Property, Plant & Equipment
2,063 GBP2024-12-31
2,676 GBP2023-12-31
Investment Property
1,577,000 GBP2024-12-31
2,357,000 GBP2023-12-31
Fixed Assets - Investments
6 GBP2024-12-31
6 GBP2023-12-31
Fixed Assets
1,579,069 GBP2024-12-31
2,359,682 GBP2023-12-31
Debtors
6,303 GBP2024-12-31
5,926 GBP2023-12-31
Cash at bank and in hand
9,533 GBP2024-12-31
8,398 GBP2023-12-31
Current Assets
15,836 GBP2024-12-31
14,324 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-733,975 GBP2023-12-31
Net Current Assets/Liabilities
-723,664 GBP2024-12-31
-719,651 GBP2023-12-31
Total Assets Less Current Liabilities
855,405 GBP2024-12-31
1,640,031 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-356,374 GBP2024-12-31
-385,060 GBP2023-12-31
Net Assets/Liabilities
457,531 GBP2024-12-31
1,018,471 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
457,525 GBP2024-12-31
1,018,465 GBP2023-12-31
Equity
457,531 GBP2024-12-31
1,018,471 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,484 GBP2024-12-31
11,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,063 GBP2024-12-31
2,676 GBP2023-12-31
Investment Property - Fair Value Model
1,577,000 GBP2024-12-31
2,357,000 GBP2023-12-31
Investments in group undertakings and participating interests
6 GBP2024-12-31
6 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,600 GBP2024-12-31
5,275 GBP2023-12-31
Other Debtors
Amounts falling due within one year
703 GBP2024-12-31
651 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,303 GBP2024-12-31
Current, Amounts falling due within one year
5,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,603 GBP2024-12-31
24,933 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,297 GBP2024-12-31
10,344 GBP2023-12-31
Other Creditors
Current
713,600 GBP2024-12-31
698,698 GBP2023-12-31
Creditors
Current
739,500 GBP2024-12-31
733,975 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
211,761 GBP2024-12-31
280,431 GBP2023-12-31
Other Creditors
Non-current
144,613 GBP2024-12-31
104,629 GBP2023-12-31
Creditors
Non-current
356,374 GBP2024-12-31
385,060 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-12-31
6 shares2023-12-31