Property, Plant & Equipment
2,737 GBP2024-12-31
4,042 GBP2023-12-31
Investment Property
2,320,036 GBP2024-12-31
2,320,036 GBP2023-12-31
Fixed Assets - Investments
4,821 GBP2024-12-31
4,821 GBP2023-12-31
Fixed Assets
2,327,594 GBP2024-12-31
2,328,899 GBP2023-12-31
Debtors
Current
978,130 GBP2024-12-31
330,119 GBP2023-12-31
Cash at bank and in hand
687,171 GBP2024-12-31
408,951 GBP2023-12-31
Current Assets
2,085,249 GBP2024-12-31
1,206,976 GBP2023-12-31
Net Current Assets/Liabilities
1,245,541 GBP2024-12-31
225,770 GBP2023-12-31
Total Assets Less Current Liabilities
3,573,135 GBP2024-12-31
2,554,669 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,011,025 GBP2024-12-31
-2,023,279 GBP2023-12-31
Net Assets/Liabilities
1,373,036 GBP2024-12-31
334,148 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
25,160 GBP2024-12-31
23,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,160 GBP2024-12-31
23,760 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,423 GBP2024-12-31
19,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,423 GBP2024-12-31
19,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,737 GBP2024-12-31
4,042 GBP2023-12-31
Investment Property - Fair Value Model
2,320,036 GBP2024-12-31
2,320,036 GBP2023-12-31
Other Debtors
958,433 GBP2024-12-31
306,404 GBP2023-12-31
Prepayments
19,697 GBP2024-12-31
23,715 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
978,130 GBP2024-12-31
330,119 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
744,695 GBP2024-12-31
856,687 GBP2023-12-31
Non-current, Amounts falling due after one year
2,011,025 GBP2024-12-31
2,023,279 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Current
8,413 GBP2024-12-31
9,932 GBP2023-12-31
Other Remaining Borrowings
Current
736,282 GBP2024-12-31
846,755 GBP2023-12-31
Total Borrowings
Current
744,695 GBP2024-12-31
856,687 GBP2023-12-31
Bank Borrowings
Non-current
11,025 GBP2024-12-31
23,279 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
Total Borrowings
Non-current
2,011,025 GBP2024-12-31
2,023,279 GBP2023-12-31