Property, Plant & Equipment
9,001 GBP2024-12-31
13,422 GBP2023-12-31
Investment Property
2,569,658 GBP2024-12-31
2,262,667 GBP2023-12-31
Fixed Assets
2,578,659 GBP2024-12-31
2,276,089 GBP2023-12-31
Debtors
Current
73,596 GBP2024-12-31
77,376 GBP2023-12-31
Cash at bank and in hand
126,406 GBP2024-12-31
208,685 GBP2023-12-31
Current Assets
200,002 GBP2024-12-31
286,061 GBP2023-12-31
Net Current Assets/Liabilities
-94,196 GBP2024-12-31
80,127 GBP2023-12-31
Total Assets Less Current Liabilities
2,484,463 GBP2024-12-31
2,356,216 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,044,437 GBP2024-12-31
-1,044,437 GBP2023-12-31
Net Assets/Liabilities
1,347,564 GBP2024-12-31
1,219,317 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Office equipment
15,946 GBP2024-12-31
15,946 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,946 GBP2024-12-31
30,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2024-12-31
3,000 GBP2023-12-31
Office equipment
15,945 GBP2024-12-31
14,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,945 GBP2024-12-31
17,524 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,000 GBP2024-12-31
12,000 GBP2023-12-31
Office equipment
1 GBP2024-12-31
1,422 GBP2023-12-31
Investment Property - Fair Value Model
2,569,658 GBP2024-12-31
2,262,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,340 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
50,646 GBP2024-12-31
43,200 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
73,596 GBP2024-12-31
77,376 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Overdrafts
Current
12 GBP2023-12-31