Property, Plant & Equipment
4,033 GBP2024-12-31
20,093 GBP2023-12-31
Investment Property
6,050,000 GBP2024-12-31
5,400,582 GBP2023-12-31
Debtors
Current
31,286 GBP2024-12-31
45,850 GBP2023-12-31
Cash at bank and in hand
118,606 GBP2024-12-31
11,608 GBP2023-12-31
Creditors
Non-current
-60,435 GBP2024-12-31
-160,069 GBP2023-12-31
Net Assets/Liabilities
3,053,007 GBP2024-12-31
2,520,223 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
1,817,686 GBP2024-12-31
1,351,369 GBP2023-12-31
Retained earnings (accumulated losses)
1,235,320 GBP2024-12-31
1,168,853 GBP2023-12-31
Equity
3,053,007 GBP2024-12-31
2,520,223 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,745 GBP2024-12-31
6,745 GBP2023-12-31
Office equipment
5,500 GBP2024-12-31
24,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,245 GBP2024-12-31
30,945 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-18,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,745 GBP2024-12-31
6,745 GBP2023-12-31
Office equipment
1,467 GBP2024-12-31
4,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,212 GBP2024-12-31
10,852 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-7,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,480 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
8,887 GBP2024-12-31
26,771 GBP2023-12-31
Other Debtors
Current
2,939 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
93,990 GBP2024-12-31
87,255 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,051 GBP2024-12-31
69,386 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
73,596 GBP2024-12-31
8,772 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
60,435 GBP2024-12-31
160,069 GBP2023-12-31
Net Deferred Tax Liability/Asset
-537,549 GBP2024-12-31
-385,435 GBP2023-12-31
-384,245 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-152,114 GBP2024-01-01 ~ 2024-12-31
-1,190 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31