Property, Plant & Equipment
1,386 GBP2024-12-31
1,848 GBP2023-12-31
Investment Property
2,349,000 GBP2024-12-31
2,349,000 GBP2023-12-31
Fixed Assets
2,350,386 GBP2024-12-31
2,350,848 GBP2023-12-31
Debtors
274,874 GBP2024-12-31
268,586 GBP2023-12-31
Cash at bank and in hand
170,432 GBP2024-12-31
35,553 GBP2023-12-31
Current Assets
445,306 GBP2024-12-31
304,139 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,470,519 GBP2023-12-31
Net Current Assets/Liabilities
-1,049,529 GBP2024-12-31
-1,166,380 GBP2023-12-31
Total Assets Less Current Liabilities
1,300,857 GBP2024-12-31
1,184,468 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,300,855 GBP2024-12-31
1,184,466 GBP2023-12-31
Equity
1,300,857 GBP2024-12-31
1,184,468 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,458 GBP2023-12-31
Computers
594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,072 GBP2024-12-31
16,610 GBP2023-12-31
Computers
594 GBP2024-12-31
594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,666 GBP2024-12-31
17,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
462 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,386 GBP2024-12-31
1,848 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
2,349,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,752 GBP2024-12-31
12,049 GBP2023-12-31
Other Debtors
Amounts falling due within one year
259,122 GBP2024-12-31
256,537 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
274,874 GBP2024-12-31
Current, Amounts falling due within one year
268,586 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,961 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
39,550 GBP2024-12-31
17,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,580 GBP2024-12-31
1,982 GBP2023-12-31
Other Creditors
Current
1,446,744 GBP2024-12-31
1,451,537 GBP2023-12-31
Creditors
Current
1,494,835 GBP2024-12-31
1,470,519 GBP2023-12-31