Property, Plant & Equipment
1,963 GBP2024-12-31
517 GBP2023-12-31
Investment Property
1,553,874 GBP2024-12-31
1,473,000 GBP2023-12-31
Fixed Assets
1,555,837 GBP2024-12-31
1,473,517 GBP2023-12-31
Debtors
Current
22,133 GBP2024-12-31
4,229 GBP2023-12-31
Cash at bank and in hand
7,196 GBP2024-12-31
9,028 GBP2023-12-31
Current Assets
29,329 GBP2024-12-31
13,257 GBP2023-12-31
Net Current Assets/Liabilities
-19,898 GBP2024-12-31
-66,195 GBP2023-12-31
Total Assets Less Current Liabilities
1,535,939 GBP2024-12-31
1,407,322 GBP2023-12-31
Net Assets/Liabilities
259,058 GBP2024-12-31
233,775 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,338 GBP2024-12-31
1,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,338 GBP2024-12-31
1,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,375 GBP2024-12-31
721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375 GBP2024-12-31
721 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,963 GBP2024-12-31
517 GBP2023-12-31
Investment Property - Fair Value Model
1,553,874 GBP2024-12-31
1,473,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-278,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,350 GBP2024-12-31
Current, Amounts falling due within one year
4,229 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,783 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
22,133 GBP2024-12-31
Current, Amounts falling due within one year
4,229 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
22,742 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
400 shares2024-12-31
400 shares2023-12-31
Bank Borrowings
Non-current
640,537 GBP2024-12-31
554,301 GBP2023-12-31
Other Remaining Borrowings
Non-current
636,344 GBP2024-12-31
619,246 GBP2023-12-31
Total Borrowings
Non-current
1,276,881 GBP2024-12-31
1,173,547 GBP2023-12-31
Bank Borrowings
Current
22,742 GBP2024-12-31
22,742 GBP2023-12-31