Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,817 GBP2024-12-31
16,602 GBP2023-12-31
Investment Property
1,134,492 GBP2024-12-31
1,134,492 GBP2023-12-31
Fixed Assets
1,142,309 GBP2024-12-31
1,151,094 GBP2023-12-31
Debtors
4,914 GBP2024-12-31
3,209 GBP2023-12-31
Cash at bank and in hand
101 GBP2024-12-31
54 GBP2023-12-31
Current Assets
5,015 GBP2024-12-31
3,263 GBP2023-12-31
Net Current Assets/Liabilities
-159,242 GBP2024-12-31
-160,076 GBP2023-12-31
Total Assets Less Current Liabilities
983,067 GBP2024-12-31
991,018 GBP2023-12-31
Creditors
Non-current
-562,815 GBP2024-12-31
-575,996 GBP2023-12-31
Net Assets/Liabilities
341,441 GBP2024-12-31
336,211 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
341,440 GBP2024-12-31
336,210 GBP2023-12-31
Equity
341,441 GBP2024-12-31
336,211 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,638 GBP2023-12-31
Furniture and fittings
29,430 GBP2024-12-31
30,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,430 GBP2024-12-31
38,837 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,638 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,046 GBP2023-12-31
Furniture and fittings
21,613 GBP2024-12-31
16,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,613 GBP2024-12-31
22,235 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,046 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,817 GBP2024-12-31
14,010 GBP2023-12-31
Plant and equipment
2,592 GBP2023-12-31
Investment Property - Fair Value Model
1,134,492 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,914 GBP2024-12-31
Amounts falling due within one year, Current
3,209 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,477 GBP2024-12-31
11,193 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,297 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,216 GBP2023-12-31
Other Creditors
Current
152,780 GBP2024-12-31
147,633 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
562,815 GBP2024-12-31
575,996 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
11,477 GBP2024-12-31
Non-current, Between one and two years
11,470 GBP2023-12-31
Non-current, Between two and five year
25,139 GBP2024-12-31
Between two and five year, Non-current
25,852 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31