Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
7,389 GBP2024-12-31
9,837 GBP2023-12-31
Investment Property
1,605,000 GBP2024-12-31
1,605,000 GBP2023-12-31
Fixed Assets
1,612,389 GBP2024-12-31
1,614,837 GBP2023-12-31
Debtors
2,519 GBP2024-12-31
1,802 GBP2023-12-31
Cash at bank and in hand
7,297 GBP2024-12-31
9,394 GBP2023-12-31
Current Assets
9,816 GBP2024-12-31
11,196 GBP2023-12-31
Net Current Assets/Liabilities
-143,301 GBP2024-12-31
-98,794 GBP2023-12-31
Total Assets Less Current Liabilities
1,469,088 GBP2024-12-31
1,516,043 GBP2023-12-31
Creditors
Non-current
-1,047,797 GBP2024-12-31
-1,047,797 GBP2023-12-31
Net Assets/Liabilities
307,025 GBP2024-12-31
330,773 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
307,024 GBP2024-12-31
330,772 GBP2023-12-31
Equity
307,025 GBP2024-12-31
330,773 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
42,765 GBP2024-12-31
55,937 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,376 GBP2024-12-31
46,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,389 GBP2024-12-31
9,837 GBP2023-12-31
Investment Property - Fair Value Model
1,605,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,352 GBP2024-12-31
502 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,167 GBP2024-12-31
Current, Amounts falling due within one year
1,300 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,519 GBP2024-12-31
Current, Amounts falling due within one year
1,802 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,430 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
266 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
150,421 GBP2024-12-31
109,990 GBP2023-12-31
Non-current
1,047,797 GBP2024-12-31
1,047,797 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