Property, Plant & Equipment
29,112 GBP2024-12-31
36,042 GBP2023-12-31
Investment Property
1,467,770 GBP2024-12-31
1,967,770 GBP2023-12-31
Fixed Assets
1,496,882 GBP2024-12-31
2,003,812 GBP2023-12-31
Debtors
14,451 GBP2024-12-31
8,900 GBP2023-12-31
Cash at bank and in hand
14,177 GBP2024-12-31
31,098 GBP2023-12-31
Current Assets
28,628 GBP2024-12-31
39,998 GBP2023-12-31
Net Current Assets/Liabilities
-2,707,735 GBP2024-12-31
-2,014,463 GBP2023-12-31
Total Assets Less Current Liabilities
-1,210,853 GBP2024-12-31
-10,651 GBP2023-12-31
Net Assets/Liabilities
-1,210,853 GBP2024-12-31
-1,255,664 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
49,500 GBP2024-12-31
49,500 GBP2023-12-31
Retained earnings (accumulated losses)
-1,260,453 GBP2024-12-31
-1,305,264 GBP2023-12-31
Equity
-1,210,853 GBP2024-12-31
-1,255,664 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
43,795 GBP2024-12-31
43,795 GBP2023-12-31
Office equipment
16,095 GBP2024-12-31
12,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,890 GBP2024-12-31
56,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,897 GBP2024-12-31
13,138 GBP2023-12-31
Office equipment
8,881 GBP2024-12-31
7,121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,778 GBP2024-12-31
20,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,759 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
21,898 GBP2024-12-31
30,657 GBP2023-12-31
Office equipment
7,214 GBP2024-12-31
5,385 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-500,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,338 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,113 GBP2024-12-31
8,900 GBP2023-12-31
Debtors
Amounts falling due within one year
14,451 GBP2024-12-31
8,900 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2024-12-31
5,134 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,387 GBP2024-12-31
3,770 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,542 GBP2024-12-31
9,966 GBP2023-12-31