Property, Plant & Equipment
384 GBP2024-12-31
807 GBP2023-12-31
Investment Property
280,000 GBP2024-12-31
672,159 GBP2023-12-31
Fixed Assets
280,384 GBP2024-12-31
672,966 GBP2023-12-31
Debtors
1,388 GBP2024-12-31
76,591 GBP2023-12-31
Cash at bank and in hand
39,102 GBP2024-12-31
12,200 GBP2023-12-31
Current Assets
40,490 GBP2024-12-31
88,791 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-88,312 GBP2024-12-31
-482,908 GBP2023-12-31
Net Current Assets/Liabilities
-47,822 GBP2024-12-31
-394,117 GBP2023-12-31
Total Assets Less Current Liabilities
232,562 GBP2024-12-31
278,849 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,660 GBP2023-12-31
Net Assets/Liabilities
202,353 GBP2024-12-31
232,779 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Revaluation reserve
64,679 GBP2024-12-31
116,851 GBP2023-12-31
116,851 GBP2022-12-31
Retained earnings (accumulated losses)
137,524 GBP2024-12-31
115,778 GBP2023-12-31
Equity
202,353 GBP2024-12-31
232,779 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
965 GBP2024-12-31
542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
384 GBP2024-12-31
807 GBP2023-12-31
Investment Property - Fair Value Model
280,000 GBP2024-12-31
672,159 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-417,159 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
1,388 GBP2024-12-31
76,591 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,323 GBP2024-12-31
4,323 GBP2023-12-31
Trade Creditors/Trade Payables
Current
755 GBP2024-12-31
725 GBP2023-12-31
Corporation Tax Payable
Current
5,337 GBP2024-12-31
488 GBP2023-12-31
Other Creditors
Current
77,897 GBP2024-12-31
477,372 GBP2023-12-31
Creditors
Current
88,312 GBP2024-12-31
482,908 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,037 GBP2024-12-31
18,660 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31