Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,459 GBP2024-12-31
1,551 GBP2023-12-31
Investment Property
4,010,000 GBP2024-12-31
4,010,000 GBP2023-12-31
Fixed Assets
4,011,459 GBP2024-12-31
4,011,551 GBP2023-12-31
Debtors
25,548 GBP2024-12-31
26,969 GBP2023-12-31
Cash at bank and in hand
15,750 GBP2024-12-31
13,096 GBP2023-12-31
Current Assets
41,298 GBP2024-12-31
40,065 GBP2023-12-31
Creditors
Current
3,171,422 GBP2024-12-31
3,139,742 GBP2023-12-31
Net Current Assets/Liabilities
-3,130,124 GBP2024-12-31
-3,099,677 GBP2023-12-31
Total Assets Less Current Liabilities
881,335 GBP2024-12-31
911,874 GBP2023-12-31
Creditors
Non-current
91,361 GBP2024-12-31
173,435 GBP2023-12-31
Net Assets/Liabilities
789,974 GBP2024-12-31
738,439 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
789,973 GBP2024-12-31
738,438 GBP2023-12-31
Equity
789,974 GBP2024-12-31
738,439 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Computers
8,599 GBP2024-12-31
7,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,699 GBP2024-12-31
8,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,100 GBP2024-12-31
1,089 GBP2023-12-31
Computers
7,140 GBP2024-12-31
5,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,240 GBP2024-12-31
6,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-01-01 ~ 2024-12-31
Computers
1,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,459 GBP2024-12-31
1,540 GBP2023-12-31
Plant and equipment
11 GBP2023-12-31
Investment Property - Fair Value Model
4,010,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
900 GBP2024-12-31
-758 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,648 GBP2024-12-31
27,727 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,548 GBP2024-12-31
26,969 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,893 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,969 GBP2024-12-31
10,562 GBP2023-12-31
Other Creditors
Current
3,147,560 GBP2024-12-31
3,129,180 GBP2023-12-31
Non-current
91,361 GBP2024-12-31
173,435 GBP2023-12-31