Intangible Assets
10,926 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment
2,884 GBP2024-12-31
3,605 GBP2023-12-31
Investment Property
1,260,626 GBP2024-12-31
1,260,626 GBP2023-12-31
Fixed Assets
1,274,436 GBP2024-12-31
1,270,671 GBP2023-12-31
Debtors
13,761 GBP2024-12-31
23,219 GBP2023-12-31
Cash at bank and in hand
1,471,469 GBP2024-12-31
908,139 GBP2023-12-31
Current Assets
1,485,230 GBP2024-12-31
931,358 GBP2023-12-31
Creditors
Current
2,156,711 GBP2024-12-31
1,698,082 GBP2023-12-31
Net Current Assets/Liabilities
-671,481 GBP2024-12-31
-766,724 GBP2023-12-31
Total Assets Less Current Liabilities
602,955 GBP2024-12-31
503,947 GBP2023-12-31
Net Assets/Liabilities
520,785 GBP2024-12-31
422,498 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
276,338 GBP2024-12-31
178,051 GBP2023-12-31
Equity
520,785 GBP2024-12-31
422,498 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,140 GBP2024-12-31
6,440 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,214 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,214 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,926 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,915 GBP2024-12-31
5,194 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,884 GBP2024-12-31
3,605 GBP2023-12-31
Investment Property - Fair Value Model
1,260,626 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,761 GBP2024-12-31
23,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,640 GBP2024-12-31
Other Taxation & Social Security Payable
Current
37,584 GBP2024-12-31
27,690 GBP2023-12-31
Other Creditors
Current
2,116,487 GBP2024-12-31
1,670,392 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
82,170 GBP2024-12-31
81,449 GBP2023-12-31