Property, Plant & Equipment
12,945 GBP2024-12-31
17,259 GBP2023-12-31
Investment Property
838,000 GBP2024-12-31
1,437,187 GBP2023-12-31
Fixed Assets
850,945 GBP2024-12-31
1,454,446 GBP2023-12-31
Debtors
73,809 GBP2024-12-31
14,244 GBP2023-12-31
Cash at bank and in hand
4,478 GBP2024-12-31
5,718 GBP2023-12-31
Current Assets
78,287 GBP2024-12-31
19,962 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-323,347 GBP2024-12-31
-1,045,448 GBP2023-12-31
Net Current Assets/Liabilities
-245,060 GBP2024-12-31
-1,025,486 GBP2023-12-31
Total Assets Less Current Liabilities
605,885 GBP2024-12-31
428,960 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,625 GBP2024-12-31
-5,525 GBP2023-12-31
Net Assets/Liabilities
568,884 GBP2024-12-31
422,416 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
568,881 GBP2024-12-31
422,413 GBP2023-12-31
Equity
568,884 GBP2024-12-31
422,416 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
32,633 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,688 GBP2024-12-31
15,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,945 GBP2024-12-31
17,259 GBP2023-12-31
Investment Property - Fair Value Model
838,000 GBP2024-12-31
1,437,187 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-775,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
25,506 GBP2024-12-31
10,157 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,237 GBP2023-12-31
Other Debtors
Current
46,464 GBP2024-12-31
850 GBP2023-12-31
Prepayments/Accrued Income
Current
1,839 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
73,809 GBP2024-12-31
14,244 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,900 GBP2024-12-31
3,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,486 GBP2024-12-31
9,717 GBP2023-12-31
Other Taxation & Social Security Payable
Current
530 GBP2024-12-31
2,273 GBP2023-12-31
Other Creditors
Current
300,045 GBP2024-12-31
1,027,953 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,386 GBP2024-12-31
1,605 GBP2023-12-31
Creditors
Current
323,347 GBP2024-12-31
1,045,448 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,625 GBP2024-12-31
5,525 GBP2023-12-31