Property, Plant & Equipment
5,351 GBP2024-12-31
7,141 GBP2023-12-31
Investment Property
1,195,563 GBP2024-12-31
1,195,563 GBP2023-12-31
Fixed Assets
1,200,914 GBP2024-12-31
1,202,704 GBP2023-12-31
Debtors
253,443 GBP2024-12-31
216,902 GBP2023-12-31
Cash at bank and in hand
55,683 GBP2024-12-31
66,922 GBP2023-12-31
Current Assets
309,126 GBP2024-12-31
283,824 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-638,846 GBP2024-12-31
Net Current Assets/Liabilities
-329,720 GBP2024-12-31
-363,527 GBP2023-12-31
Total Assets Less Current Liabilities
871,194 GBP2024-12-31
839,177 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-817,592 GBP2024-12-31
Net Assets/Liabilities
52,302 GBP2024-12-31
20,343 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
52,202 GBP2024-12-31
20,243 GBP2023-12-31
Equity
52,302 GBP2024-12-31
20,343 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
27,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,545 GBP2024-12-31
20,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,351 GBP2024-12-31
7,141 GBP2023-12-31
Investment Property - Fair Value Model
1,195,563 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
4,160 GBP2023-12-31
Other Debtors
Amounts falling due within one year
253,443 GBP2024-12-31
212,742 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
253,443 GBP2024-12-31
Amounts falling due within one year, Current
216,902 GBP2023-12-31
Amounts owed to group undertakings
Current
357,795 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
899 GBP2023-12-31
Other Creditors
Current
281,051 GBP2024-12-31
646,452 GBP2023-12-31
Creditors
Current
638,846 GBP2024-12-31
647,351 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
817,592 GBP2024-12-31
817,477 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31