Property, Plant & Equipment
1,341 GBP2024-12-31
1,787 GBP2023-12-31
Investment Property
4,815,400 GBP2024-12-31
4,465,400 GBP2023-12-31
Fixed Assets
4,816,741 GBP2024-12-31
4,467,187 GBP2023-12-31
Cash at bank and in hand
22,180 GBP2024-12-31
17,512 GBP2023-12-31
Current Assets
22,180 GBP2024-12-31
17,512 GBP2023-12-31
Net Current Assets/Liabilities
-2,185,414 GBP2024-12-31
-1,210,273 GBP2023-12-31
Total Assets Less Current Liabilities
2,631,327 GBP2024-12-31
3,256,914 GBP2023-12-31
Net Assets/Liabilities
135,998 GBP2024-12-31
262,593 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
135,996 GBP2024-12-31
262,591 GBP2023-12-31
Equity
135,998 GBP2024-12-31
262,593 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,191 GBP2024-12-31
16,191 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
16,191 GBP2024-12-31
16,191 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,850 GBP2024-12-31
14,404 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,850 GBP2024-12-31
14,404 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,341 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,721 GBP2024-12-31
13,171 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,589,375 GBP2024-12-31
812,116 GBP2023-12-31
Other Creditors
Amounts falling due within one year
500 GBP2024-12-31
500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,998 GBP2024-12-31
1,998 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,351,829 GBP2024-12-31
2,881,829 GBP2023-12-31