Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
9,621 GBP2024-12-31
12,315 GBP2023-12-31
Investment Property
3,640,000 GBP2024-12-31
3,321,250 GBP2023-12-31
Fixed Assets
3,649,621 GBP2024-12-31
3,333,565 GBP2023-12-31
Debtors
15,571 GBP2024-12-31
16,497 GBP2023-12-31
Cash at bank and in hand
18,932 GBP2024-12-31
22,123 GBP2023-12-31
Current Assets
34,503 GBP2024-12-31
38,620 GBP2023-12-31
Net Current Assets/Liabilities
-1,001,724 GBP2024-12-31
-932,348 GBP2023-12-31
Total Assets Less Current Liabilities
2,647,897 GBP2024-12-31
2,401,217 GBP2023-12-31
Creditors
Non-current
-2,745,686 GBP2024-12-31
-2,745,686 GBP2023-12-31
Net Assets/Liabilities
-80,200 GBP2024-12-31
-247,192 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-80,201 GBP2024-12-31
-247,193 GBP2023-12-31
Equity
-80,200 GBP2024-12-31
-247,192 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
34,551 GBP2024-12-31
36,738 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,930 GBP2024-12-31
24,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,621 GBP2024-12-31
12,315 GBP2023-12-31
Investment Property - Fair Value Model
3,640,000 GBP2024-12-31
3,321,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,501 GBP2024-12-31
5,051 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,070 GBP2024-12-31
Current, Amounts falling due within one year
11,446 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,571 GBP2024-12-31
Current, Amounts falling due within one year
16,497 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,199 GBP2024-12-31
8,187 GBP2023-12-31
Other Creditors
Current
1,025,028 GBP2024-12-31
962,781 GBP2023-12-31
Non-current
2,745,686 GBP2024-12-31
2,745,686 GBP2023-12-31