Property, Plant & Equipment
4,576 GBP2024-12-31
5,720 GBP2023-12-31
Investment Property
888,192 GBP2024-12-31
888,193 GBP2023-12-31
Fixed Assets
892,768 GBP2024-12-31
893,913 GBP2023-12-31
Debtors
200,252 GBP2024-12-31
201,035 GBP2023-12-31
Cash at bank and in hand
9,744 GBP2024-12-31
24,949 GBP2023-12-31
Current Assets
209,996 GBP2024-12-31
225,984 GBP2023-12-31
Creditors
Amounts falling due within one year
-397,647 GBP2024-12-31
-417,752 GBP2023-12-31
Net Current Assets/Liabilities
-187,651 GBP2024-12-31
-191,768 GBP2023-12-31
Total Assets Less Current Liabilities
705,117 GBP2024-12-31
702,145 GBP2023-12-31
Creditors
Amounts falling due after one year
-690,140 GBP2024-12-31
-695,127 GBP2023-12-31
Net Assets/Liabilities
14,016 GBP2024-12-31
7,018 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
14,006 GBP2024-12-31
7,008 GBP2023-12-31
Equity
14,016 GBP2024-12-31
7,018 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,224 GBP2024-12-31
2,080 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,576 GBP2024-12-31
5,720 GBP2023-12-31
Investment Property - Fair Value Model
888,192 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
549 GBP2024-12-31
849 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
199,703 GBP2024-12-31
Amounts falling due within one year, Current
200,186 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
200,252 GBP2024-12-31
Amounts falling due within one year, Current
201,035 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,688 GBP2024-12-31
253 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,331 GBP2024-12-31
247 GBP2023-12-31
Corporation Tax Payable
Current
4,100 GBP2024-12-31
1,718 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,759 GBP2024-12-31
2,318 GBP2023-12-31
Other Creditors
Current
378,769 GBP2024-12-31
413,216 GBP2023-12-31
Creditors
Current
397,647 GBP2024-12-31
417,752 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
690,140 GBP2024-12-31
695,127 GBP2023-12-31