Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
13,989 GBP2024-12-31
12,894 GBP2023-12-31
Investment Property
2,210,000 GBP2024-12-31
2,210,000 GBP2023-12-31
Fixed Assets
2,223,989 GBP2024-12-31
2,222,894 GBP2023-12-31
Debtors
13,899 GBP2024-12-31
16,860 GBP2023-12-31
Cash at bank and in hand
11,446 GBP2024-12-31
5,498 GBP2023-12-31
Current Assets
25,345 GBP2024-12-31
22,358 GBP2023-12-31
Net Current Assets/Liabilities
-349,917 GBP2024-12-31
-270,455 GBP2023-12-31
Total Assets Less Current Liabilities
1,874,072 GBP2024-12-31
1,952,439 GBP2023-12-31
Creditors
Non-current
-1,659,649 GBP2024-12-31
-1,659,649 GBP2023-12-31
Net Assets/Liabilities
93,843 GBP2024-12-31
172,210 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
93,842 GBP2024-12-31
172,209 GBP2023-12-31
Equity
93,843 GBP2024-12-31
172,210 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
40,219 GBP2024-12-31
37,906 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,230 GBP2024-12-31
25,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
13,989 GBP2024-12-31
12,894 GBP2023-12-31
Investment Property - Fair Value Model
2,210,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2024-12-31
4,170 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,099 GBP2024-12-31
12,690 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,899 GBP2024-12-31
16,860 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,013 GBP2024-12-31
11,047 GBP2023-12-31
Other Creditors
Current
362,249 GBP2024-12-31
281,766 GBP2023-12-31
Non-current
1,659,649 GBP2024-12-31
1,659,649 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
1 shares2024-12-31
1 shares2023-12-31