Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Investment Property
1,195,477 GBP2024-12-31
1,195,477 GBP2023-12-31
Fixed Assets
1,195,477 GBP2024-12-31
1,195,477 GBP2023-12-31
Debtors
Current
80,000 GBP2024-12-31
82,288 GBP2023-12-31
Cash at bank and in hand
12,047 GBP2024-12-31
462,037 GBP2023-12-31
Current Assets
92,047 GBP2024-12-31
544,325 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-161,192 GBP2024-12-31
-93,260 GBP2023-12-31
Net Current Assets/Liabilities
-69,145 GBP2024-12-31
451,065 GBP2023-12-31
Total Assets Less Current Liabilities
1,126,332 GBP2024-12-31
1,646,542 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,769,758 GBP2023-12-31
Net Assets/Liabilities
-262,888 GBP2024-12-31
-123,216 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
-96,474 GBP2024-12-31
-96,474 GBP2023-12-31
Retained earnings (accumulated losses)
-166,415 GBP2024-12-31
-26,743 GBP2023-12-31
Equity
-262,888 GBP2024-12-31
-123,216 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,288 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,288 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-137,384 GBP2024-01-01 ~ 2024-12-31
-29,157 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
2,288 GBP2023-12-31
Cash and Cash Equivalents
12,047 GBP2024-12-31
462,037 GBP2023-12-31
Bank Borrowings
Current
19,186 GBP2024-12-31
19,186 GBP2023-12-31
Other Remaining Borrowings
Current
1,599 GBP2024-12-31
5,220 GBP2023-12-31
Other Creditors
Current
140,407 GBP2024-12-31
68,854 GBP2023-12-31
Creditors
Current
161,192 GBP2024-12-31
93,260 GBP2023-12-31
Bank Borrowings
Non-current
1,398,926 GBP2024-12-31
1,494,343 GBP2023-12-31
Other Creditors
Non-current
-9,706 GBP2024-12-31
275,415 GBP2023-12-31
Creditors
Non-current
1,389,220 GBP2024-12-31
1,769,758 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,288 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
2,288 GBP2023-12-31