Property, Plant & Equipment
136 GBP2025-12-31
1,161,827 GBP2024-12-31
Investment Property
1,305,000 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets
1,305,136 GBP2025-12-31
1,161,827 GBP2024-12-31
Debtors
6,482 GBP2025-12-31
9,787 GBP2024-12-31
Cash at bank and in hand
13,969 GBP2025-12-31
13,388 GBP2024-12-31
Current Assets
20,451 GBP2025-12-31
23,175 GBP2024-12-31
Creditors
Amounts falling due within one year
-877,821 GBP2025-12-31
-948,827 GBP2024-12-31
Net Current Assets/Liabilities
-857,370 GBP2025-12-31
-925,652 GBP2024-12-31
Total Assets Less Current Liabilities
447,766 GBP2025-12-31
236,175 GBP2024-12-31
Net Assets/Liabilities
411,894 GBP2025-12-31
205,786 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
411,794 GBP2025-12-31
205,686 GBP2024-12-31
Equity
411,894 GBP2025-12-31
205,786 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
87,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,500 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
955,893 GBP2024-12-31
Improvements to leasehold property
0 GBP2025-12-31
362,773 GBP2024-12-31
Furniture and fittings
1,137 GBP2025-12-31
1,137 GBP2024-12-31
Computers
108 GBP2025-12-31
108 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,245 GBP2025-12-31
1,319,911 GBP2024-12-31
Land and buildings, Owned/Freehold
0 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-12-31
157,019 GBP2024-12-31
Furniture and fittings
1,024 GBP2025-12-31
986 GBP2024-12-31
Computers
85 GBP2025-12-31
79 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,109 GBP2025-12-31
158,084 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
38 GBP2025-01-01 ~ 2025-12-31
Computers
6 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-12-31
955,893 GBP2024-12-31
Improvements to leasehold property
0 GBP2025-12-31
205,754 GBP2024-12-31
Furniture and fittings
113 GBP2025-12-31
151 GBP2024-12-31
Computers
23 GBP2025-12-31
29 GBP2024-12-31
Investment Property - Fair Value Model
1,305,000 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
6,132 GBP2025-12-31
7,218 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
350 GBP2025-12-31
Amounts falling due within one year, Current
2,569 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
6,482 GBP2025-12-31
Amounts falling due within one year, Current
9,787 GBP2024-12-31
Other Taxation & Social Security Payable
Current
27,046 GBP2025-12-31
25,571 GBP2024-12-31
Other Creditors
Current
850,775 GBP2025-12-31
923,256 GBP2024-12-31
Creditors
Current
877,821 GBP2025-12-31
948,827 GBP2024-12-31