Property, Plant & Equipment
423 GBP2024-12-31
577 GBP2023-12-31
Investment Property
965,000 GBP2024-12-31
965,000 GBP2023-12-31
Fixed Assets
965,423 GBP2024-12-31
965,577 GBP2023-12-31
Debtors
5,595 GBP2024-12-31
7,128 GBP2023-12-31
Cash at bank and in hand
37,949 GBP2024-12-31
64,615 GBP2023-12-31
Current Assets
43,544 GBP2024-12-31
71,743 GBP2023-12-31
Net Current Assets/Liabilities
-14,464 GBP2024-12-31
7,523 GBP2023-12-31
Total Assets Less Current Liabilities
950,959 GBP2024-12-31
973,100 GBP2023-12-31
Net Assets/Liabilities
540,136 GBP2024-12-31
481,587 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
540,026 GBP2024-12-31
481,477 GBP2023-12-31
Equity
540,136 GBP2024-12-31
481,587 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
347 GBP2024-12-31
193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
423 GBP2024-12-31
577 GBP2023-12-31
Investment Property - Fair Value Model
965,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
225 GBP2024-12-31
300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,370 GBP2024-12-31
6,828 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,595 GBP2024-12-31
Amounts falling due within one year, Current
7,128 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
37,530 GBP2024-12-31
32,392 GBP2023-12-31
Trade Creditors/Trade Payables
Current
693 GBP2024-12-31
2,870 GBP2023-12-31
Corporation Tax Payable
Current
15,825 GBP2024-12-31
14,593 GBP2023-12-31
Other Creditors
Current
3,960 GBP2024-12-31
14,365 GBP2023-12-31
Creditors
Current
58,008 GBP2024-12-31
64,220 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
410,823 GBP2024-12-31
491,513 GBP2023-12-31
Bank Borrowings
448,353 GBP2024-12-31
523,905 GBP2023-12-31
Total Borrowings
Current
37,530 GBP2024-12-31
32,392 GBP2023-12-31
Non-current
410,823 GBP2024-12-31
491,513 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
82 shares2024-12-31
82 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2024-12-31
6 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2024-12-31
6 shares2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31