Property, Plant & Equipment
3,765 GBP2024-12-31
9,711 GBP2023-12-31
Investment Property
1,078,253 GBP2024-12-31
1,078,253 GBP2023-12-31
Fixed Assets
1,082,018 GBP2024-12-31
1,087,964 GBP2023-12-31
Debtors
6,682 GBP2024-12-31
17,299 GBP2023-12-31
Cash at bank and in hand
7,183 GBP2024-12-31
7,677 GBP2023-12-31
Current Assets
13,865 GBP2024-12-31
24,976 GBP2023-12-31
Creditors
Current
40,142 GBP2024-12-31
72,668 GBP2023-12-31
Net Current Assets/Liabilities
-26,277 GBP2024-12-31
-47,692 GBP2023-12-31
Total Assets Less Current Liabilities
1,055,741 GBP2024-12-31
1,040,272 GBP2023-12-31
Net Assets/Liabilities
596,780 GBP2024-12-31
589,196 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
596,680 GBP2024-12-31
589,096 GBP2023-12-31
Equity
596,780 GBP2024-12-31
589,196 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,946 GBP2023-12-31
Computers
832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,605 GBP2024-12-31
13,868 GBP2023-12-31
Computers
408 GBP2024-12-31
199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,013 GBP2024-12-31
14,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,737 GBP2024-01-01 ~ 2024-12-31
Computers
209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,341 GBP2024-12-31
9,078 GBP2023-12-31
Computers
424 GBP2024-12-31
633 GBP2023-12-31
Investment Property - Fair Value Model
1,079,058 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,032 GBP2024-12-31
17,299 GBP2023-12-31
Prepayments
Current
1,650 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
6,682 GBP2024-12-31
Amounts falling due within one year, Current
17,299 GBP2023-12-31
Corporation Tax Payable
Current
6,513 GBP2024-12-31
7,770 GBP2023-12-31
Other Creditors
Current
23,439 GBP2024-12-31
47,183 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,683 GBP2024-12-31
7,455 GBP2023-12-31
Accrued Liabilities
Current
2,600 GBP2024-12-31
6,418 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
119,540 GBP2024-12-31