Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,300 GBP2023-12-31
Investment Property
6,353,851 GBP2024-12-31
6,353,851 GBP2023-12-31
Fixed Assets
6,353,851 GBP2024-12-31
6,379,151 GBP2023-12-31
Debtors
90,537 GBP2024-12-31
60,808 GBP2023-12-31
Cash at bank and in hand
1,005 GBP2023-12-31
Current Assets
90,537 GBP2024-12-31
61,813 GBP2023-12-31
Creditors
Current
6,288,317 GBP2024-12-31
6,302,061 GBP2023-12-31
Net Current Assets/Liabilities
-6,197,780 GBP2024-12-31
-6,240,248 GBP2023-12-31
Total Assets Less Current Liabilities
156,071 GBP2024-12-31
138,903 GBP2023-12-31
Creditors
Non-current
3,728 GBP2024-12-31
14,167 GBP2023-12-31
Net Assets/Liabilities
152,343 GBP2024-12-31
124,736 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
152,243 GBP2024-12-31
124,636 GBP2023-12-31
Equity
152,343 GBP2024-12-31
124,736 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,043 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,300 GBP2023-12-31
Investment Property - Fair Value Model
6,353,851 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,972 GBP2024-12-31
Current, Amounts falling due within one year
21,563 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
25,565 GBP2024-12-31
Current, Amounts falling due within one year
39,245 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,537 GBP2024-12-31
Current, Amounts falling due within one year
60,808 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,653 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,360 GBP2024-12-31
Other Taxation & Social Security Payable
Current
21,427 GBP2024-12-31
183 GBP2023-12-31
Other Creditors
Current
6,253,877 GBP2024-12-31
6,291,878 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,728 GBP2024-12-31
14,167 GBP2023-12-31