Property, Plant & Equipment
5,512 GBP2024-12-31
9,330 GBP2023-12-31
Investment Property
1,062,473 GBP2024-12-31
1,413,446 GBP2023-12-31
Fixed Assets
1,067,985 GBP2024-12-31
1,422,776 GBP2023-12-31
Debtors
14,412 GBP2024-12-31
15,574 GBP2023-12-31
Cash at bank and in hand
4,746 GBP2024-12-31
1,557 GBP2023-12-31
Current Assets
19,158 GBP2024-12-31
17,131 GBP2023-12-31
Net Current Assets/Liabilities
-1,006,206 GBP2024-12-31
-1,229,786 GBP2023-12-31
Total Assets Less Current Liabilities
61,779 GBP2024-12-31
192,990 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,062 GBP2023-12-31
Net Assets/Liabilities
53,006 GBP2024-12-31
173,928 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
52,906 GBP2024-12-31
173,828 GBP2023-12-31
Equity
53,006 GBP2024-12-31
173,928 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,222 GBP2024-12-31
11,564 GBP2023-12-31
Computers
10,992 GBP2024-12-31
21,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,214 GBP2024-12-31
32,874 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,342 GBP2024-01-01 ~ 2024-12-31
Computers
-11,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-19,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,426 GBP2024-12-31
6,849 GBP2023-12-31
Computers
7,276 GBP2024-12-31
16,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,702 GBP2024-12-31
23,544 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-01-01 ~ 2024-12-31
Computers
491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,623 GBP2024-01-01 ~ 2024-12-31
Computers
-9,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,796 GBP2024-12-31
4,715 GBP2023-12-31
Computers
3,716 GBP2024-12-31
4,615 GBP2023-12-31
Investment Property - Fair Value Model
1,062,473 GBP2024-12-31
1,413,446 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-350,973 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
12,752 GBP2024-12-31
13,755 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,660 GBP2024-12-31
1,819 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,412 GBP2024-12-31
15,574 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-12-31
10,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,926 GBP2024-12-31
301 GBP2023-12-31
Other Creditors
Current
1,008,149 GBP2024-12-31
1,236,581 GBP2023-12-31
Creditors
Current
1,025,364 GBP2024-12-31
1,246,917 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,773 GBP2024-12-31
19,062 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,332 GBP2024-12-31