Property, Plant & Equipment
5,641 GBP2024-12-31
8,621 GBP2023-12-31
Investment Property
1,963,234 GBP2024-12-31
1,540,000 GBP2023-12-31
Fixed Assets
1,968,875 GBP2024-12-31
1,548,621 GBP2023-12-31
Debtors
0 GBP2024-12-31
336,126 GBP2023-12-31
Cash at bank and in hand
180 GBP2024-12-31
199 GBP2023-12-31
Current Assets
180 GBP2024-12-31
336,325 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-158,519 GBP2024-12-31
Net Current Assets/Liabilities
-158,339 GBP2024-12-31
246,121 GBP2023-12-31
Total Assets Less Current Liabilities
1,810,536 GBP2024-12-31
1,794,742 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-587,210 GBP2024-12-31
Net Assets/Liabilities
1,077,957 GBP2024-12-31
1,029,393 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,077,956 GBP2024-12-31
1,029,392 GBP2023-12-31
Equity
1,077,957 GBP2024-12-31
1,029,393 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,198 GBP2024-12-31
4,198 GBP2023-12-31
Furniture and fittings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Computers
3,305 GBP2024-12-31
1,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,503 GBP2024-12-31
15,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,966 GBP2024-12-31
3,888 GBP2023-12-31
Furniture and fittings
6,045 GBP2024-12-31
1,760 GBP2023-12-31
Computers
1,851 GBP2024-12-31
1,365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,862 GBP2024-12-31
7,013 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,285 GBP2024-01-01 ~ 2024-12-31
Computers
486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
232 GBP2024-12-31
310 GBP2023-12-31
Furniture and fittings
3,955 GBP2024-12-31
8,240 GBP2023-12-31
Computers
1,454 GBP2024-12-31
71 GBP2023-12-31
Investment Property - Fair Value Model
1,963,234 GBP2024-12-31
1,540,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
336,126 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
55,164 GBP2024-12-31
55,164 GBP2023-12-31
Corporation Tax Payable
Current
35,776 GBP2024-12-31
32,039 GBP2023-12-31
Other Creditors
Current
67,579 GBP2024-12-31
3,001 GBP2023-12-31
Creditors
Current
158,519 GBP2024-12-31
90,204 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
587,210 GBP2024-12-31
619,807 GBP2023-12-31
Bank Borrowings
642,374 GBP2024-12-31
674,971 GBP2023-12-31
Total Borrowings
Current
55,164 GBP2024-12-31
55,164 GBP2023-12-31
Non-current
587,210 GBP2024-12-31
619,807 GBP2023-12-31