Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
20,525 GBP2024-12-31
24,147 GBP2023-12-31
Fixed Assets - Investments
251,300 GBP2024-12-31
251,300 GBP2023-12-31
Investment Property
2,235,406 GBP2024-12-31
2,235,406 GBP2023-12-31
Fixed Assets
2,507,231 GBP2024-12-31
2,510,853 GBP2023-12-31
Debtors
212,428 GBP2024-12-31
212,321 GBP2023-12-31
Cash at bank and in hand
47,126 GBP2024-12-31
24,425 GBP2023-12-31
Current Assets
259,554 GBP2024-12-31
236,746 GBP2023-12-31
Creditors
Current
1,510,657 GBP2024-12-31
1,590,669 GBP2023-12-31
Net Current Assets/Liabilities
-1,251,103 GBP2024-12-31
-1,353,923 GBP2023-12-31
Total Assets Less Current Liabilities
1,256,128 GBP2024-12-31
1,156,930 GBP2023-12-31
Equity
Called up share capital
13,200 GBP2024-12-31
13,200 GBP2023-12-31
Share premium
246,800 GBP2024-12-31
246,800 GBP2023-12-31
Retained earnings (accumulated losses)
996,128 GBP2024-12-31
896,930 GBP2023-12-31
Equity
1,256,128 GBP2024-12-31
1,156,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,459 GBP2024-12-31
25,837 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,525 GBP2024-12-31
24,147 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
251,300 GBP2023-12-31
Investments in Group Undertakings
251,300 GBP2024-12-31
251,300 GBP2023-12-31
Investment Property - Fair Value Model
2,235,406 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,049 GBP2024-12-31
Amounts falling due within one year, Current
11,425 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
201,379 GBP2024-12-31
Amounts falling due within one year, Current
200,896 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
212,428 GBP2024-12-31
Amounts falling due within one year, Current
212,321 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,346 GBP2023-12-31
Corporation Tax Payable
Current
25,000 GBP2024-12-31
16,167 GBP2023-12-31
Accrued Liabilities
Current
263,876 GBP2024-12-31
263,875 GBP2023-12-31