Property, Plant & Equipment
251 GBP2024-12-31
334 GBP2023-12-31
Investment Property
953,952 GBP2024-12-31
1,183,952 GBP2023-12-31
Fixed Assets
954,203 GBP2024-12-31
1,184,286 GBP2023-12-31
Debtors
745 GBP2024-12-31
774 GBP2023-12-31
Cash at bank and in hand
7,564 GBP2024-12-31
17,747 GBP2023-12-31
Current Assets
8,309 GBP2024-12-31
18,521 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-189,603 GBP2024-12-31
-414,546 GBP2023-12-31
Net Current Assets/Liabilities
-181,294 GBP2024-12-31
-396,025 GBP2023-12-31
Total Assets Less Current Liabilities
772,909 GBP2024-12-31
788,261 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-610,000 GBP2024-12-31
Net Assets/Liabilities
121,285 GBP2024-12-31
127,371 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Other miscellaneous reserve
147,493 GBP2024-12-31
179,198 GBP2023-12-31
Retained earnings (accumulated losses)
-26,210 GBP2024-12-31
-51,829 GBP2023-12-31
Equity
121,285 GBP2024-12-31
127,371 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,537 GBP2024-12-31
2,454 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
334 GBP2023-12-31
Investment Property - Fair Value Model
953,952 GBP2024-12-31
1,183,952 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-230,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
745 GBP2024-12-31
774 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,145 GBP2024-12-31
73,627 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,122 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
100,336 GBP2024-12-31
340,919 GBP2023-12-31
Creditors
Current
189,603 GBP2024-12-31
414,546 GBP2023-12-31
Other Creditors
Non-current
610,000 GBP2024-12-31
610,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31