Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
33,650 GBP2024-12-31
Investment Property
962,359 GBP2024-12-31
962,359 GBP2023-12-31
Fixed Assets
996,009 GBP2024-12-31
962,359 GBP2023-12-31
Debtors
39,707 GBP2024-12-31
25,000 GBP2023-12-31
Cash at bank and in hand
5,063 GBP2024-12-31
926 GBP2023-12-31
Current Assets
44,770 GBP2024-12-31
25,926 GBP2023-12-31
Creditors
Current
18,314 GBP2024-12-31
26,190 GBP2023-12-31
Net Current Assets/Liabilities
26,456 GBP2024-12-31
-264 GBP2023-12-31
Total Assets Less Current Liabilities
1,022,465 GBP2024-12-31
962,095 GBP2023-12-31
Creditors
Non-current
870,493 GBP2024-12-31
856,143 GBP2023-12-31
Net Assets/Liabilities
151,972 GBP2024-12-31
105,952 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
151,872 GBP2024-12-31
105,852 GBP2023-12-31
Equity
151,972 GBP2024-12-31
105,952 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,175 GBP2024-12-31
28,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,525 GBP2024-12-31
28,092 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,650 GBP2024-12-31
Investment Property - Fair Value Model
962,359 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,707 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
37,000 GBP2024-12-31
Current, Amounts falling due within one year
25,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,707 GBP2024-12-31
Current, Amounts falling due within one year
25,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,009 GBP2024-12-31
550 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,305 GBP2024-12-31
25,640 GBP2023-12-31
Amounts owed to group undertakings
Non-current
172,869 GBP2024-12-31
158,519 GBP2023-12-31
Other Creditors
Non-current
697,624 GBP2024-12-31
697,624 GBP2023-12-31