Property, Plant & Equipment
4,478 GBP2024-12-31
6,599 GBP2023-12-31
Fixed Assets - Investments
463,846 GBP2024-12-31
278,447 GBP2023-12-31
Investment Property
1,832,027 GBP2024-12-31
1,832,027 GBP2023-12-31
Fixed Assets
2,300,351 GBP2024-12-31
2,117,073 GBP2023-12-31
Debtors
1,066,000 GBP2024-12-31
527,725 GBP2023-12-31
Cash at bank and in hand
365,463 GBP2024-12-31
211,819 GBP2023-12-31
Current Assets
1,431,463 GBP2024-12-31
739,544 GBP2023-12-31
Creditors
Current
156,315 GBP2024-12-31
221,556 GBP2023-12-31
Net Current Assets/Liabilities
1,275,148 GBP2024-12-31
517,988 GBP2023-12-31
Total Assets Less Current Liabilities
3,575,499 GBP2024-12-31
2,635,061 GBP2023-12-31
Creditors
Non-current
2,251,654 GBP2024-12-31
1,445,154 GBP2023-12-31
Net Assets/Liabilities
1,323,845 GBP2024-12-31
1,189,907 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,323,695 GBP2024-12-31
1,189,897 GBP2023-12-31
Equity
1,323,845 GBP2024-12-31
1,189,907 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
8,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,007 GBP2024-12-31
1,886 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,478 GBP2024-12-31
6,599 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
463,846 GBP2023-12-31
Other Investments Other Than Loans
463,846 GBP2024-12-31
463,846 GBP2023-12-31
Investment Property - Fair Value Model
1,832,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
527,725 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,000 GBP2024-12-31
Current, Amounts falling due within one year
527,725 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
1,063,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
42,195 GBP2024-12-31
68,160 GBP2023-12-31
Other Creditors
Current
114,120 GBP2024-12-31
153,396 GBP2023-12-31
Non-current
2,251,654 GBP2024-12-31
1,445,154 GBP2023-12-31