Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
4,529 GBP2024-12-31
4,385 GBP2023-12-31
Investment Property
1,485,000 GBP2024-12-31
1,540,000 GBP2023-12-31
Fixed Assets
1,489,529 GBP2024-12-31
1,544,385 GBP2023-12-31
Debtors
14,036 GBP2024-12-31
13,630 GBP2023-12-31
Cash at bank and in hand
8,801 GBP2024-12-31
11,814 GBP2023-12-31
Current Assets
22,837 GBP2024-12-31
25,444 GBP2023-12-31
Net Current Assets/Liabilities
-430,365 GBP2024-12-31
-369,213 GBP2023-12-31
Total Assets Less Current Liabilities
1,059,164 GBP2024-12-31
1,175,172 GBP2023-12-31
Creditors
Non-current
-1,269,593 GBP2024-12-31
-1,269,593 GBP2023-12-31
Net Assets/Liabilities
-152,401 GBP2024-12-31
-78,453 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-152,402 GBP2024-12-31
-78,454 GBP2023-12-31
Equity
-152,401 GBP2024-12-31
-78,453 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
13,032 GBP2024-12-31
12,081 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,503 GBP2024-12-31
7,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,529 GBP2024-12-31
4,385 GBP2023-12-31
Investment Property - Fair Value Model
1,485,000 GBP2024-12-31
1,540,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
766 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,270 GBP2024-12-31
13,630 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,036 GBP2024-12-31
13,630 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,680 GBP2024-12-31
8,110 GBP2023-12-31
Other Creditors
Current
441,522 GBP2024-12-31
386,547 GBP2023-12-31
Non-current
1,269,593 GBP2024-12-31
1,269,593 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