Property, Plant & Equipment
4,954 GBP2024-12-31
6,605 GBP2023-12-31
Investment Property
10,150,000 GBP2024-12-31
10,150,000 GBP2023-12-31
Fixed Assets
10,154,954 GBP2024-12-31
10,156,605 GBP2023-12-31
Debtors
537,477 GBP2024-12-31
312,267 GBP2023-12-31
Cash at bank and in hand
177,172 GBP2024-12-31
230,128 GBP2023-12-31
Current Assets
714,649 GBP2024-12-31
542,395 GBP2023-12-31
Net Current Assets/Liabilities
620,902 GBP2024-12-31
430,669 GBP2023-12-31
Total Assets Less Current Liabilities
10,775,856 GBP2024-12-31
10,587,274 GBP2023-12-31
Net Assets/Liabilities
3,074,263 GBP2024-12-31
2,851,936 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
3,074,213 GBP2024-12-31
2,851,886 GBP2023-12-31
Equity
3,074,263 GBP2024-12-31
2,851,936 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
109,294 GBP2024-12-31
109,294 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
109,294 GBP2024-12-31
109,294 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,340 GBP2024-12-31
102,689 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,340 GBP2024-12-31
102,689 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,954 GBP2024-12-31
Trade Debtors/Trade Receivables
7,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
446,850 GBP2024-12-31
225,600 GBP2023-12-31
Other Debtors
38,012 GBP2024-12-31
45,639 GBP2023-12-31
Prepayments/Accrued Income
52,615 GBP2024-12-31
34,028 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
443 GBP2024-12-31
Other Creditors
Amounts falling due within one year
38,012 GBP2024-12-31
45,639 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,292 GBP2024-12-31
66,087 GBP2023-12-31
Other Creditors
Amounts falling due after one year
7,446,759 GBP2024-12-31
7,480,504 GBP2023-12-31