Property, Plant & Equipment
35 GBP2024-12-31
52 GBP2023-12-31
Investment Property
875,000 GBP2024-12-31
875,000 GBP2023-12-31
Fixed Assets
875,035 GBP2024-12-31
875,052 GBP2023-12-31
Debtors
469,190 GBP2024-12-31
488,868 GBP2023-12-31
Cash at bank and in hand
1,844 GBP2024-12-31
4,868 GBP2023-12-31
Current Assets
471,034 GBP2024-12-31
493,736 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-301,120 GBP2023-12-31
Net Current Assets/Liabilities
163,089 GBP2024-12-31
192,616 GBP2023-12-31
Total Assets Less Current Liabilities
1,038,124 GBP2024-12-31
1,067,668 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-700,993 GBP2023-12-31
Net Assets/Liabilities
327,751 GBP2024-12-31
337,726 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
178,179 GBP2024-12-31
178,179 GBP2023-12-31
Retained earnings (accumulated losses)
149,571 GBP2024-12-31
159,546 GBP2023-12-31
Equity
327,751 GBP2024-12-31
337,726 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
549 GBP2024-12-31
532 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
35 GBP2024-12-31
52 GBP2023-12-31
Investment Property - Fair Value Model
875,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,811 GBP2024-12-31
5,935 GBP2023-12-31
Other Debtors
Amounts falling due within one year
466,379 GBP2024-12-31
482,933 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
469,190 GBP2024-12-31
Current, Amounts falling due within one year
488,868 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,333 GBP2024-12-31
19,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-12-31
1,574 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
7,867 GBP2023-12-31
Other Creditors
Current
287,612 GBP2024-12-31
272,346 GBP2023-12-31
Creditors
Current
307,945 GBP2024-12-31
301,120 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
681,424 GBP2024-12-31
700,993 GBP2023-12-31