Property, Plant & Equipment
3,030 GBP2024-12-31
4,040 GBP2023-12-31
Investment Property
2,918,262 GBP2024-12-31
2,918,262 GBP2023-12-31
Fixed Assets
2,921,292 GBP2024-12-31
2,922,302 GBP2023-12-31
Debtors
119 GBP2023-12-31
Cash at bank and in hand
59,113 GBP2024-12-31
45,817 GBP2023-12-31
Current Assets
59,113 GBP2024-12-31
45,936 GBP2023-12-31
Net Current Assets/Liabilities
-2,508,963 GBP2024-12-31
-2,529,273 GBP2023-12-31
Total Assets Less Current Liabilities
412,329 GBP2024-12-31
393,029 GBP2023-12-31
Net Assets/Liabilities
95,087 GBP2024-12-31
75,787 GBP2023-12-31
Equity
Called up share capital
128,140 GBP2024-12-31
128,140 GBP2023-12-31
Retained earnings (accumulated losses)
-33,053 GBP2024-12-31
-52,353 GBP2023-12-31
Equity
95,087 GBP2024-12-31
75,787 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,577 GBP2024-12-31
19,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,577 GBP2024-12-31
19,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,547 GBP2024-12-31
15,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,547 GBP2024-12-31
15,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,030 GBP2024-12-31
4,040 GBP2023-12-31
Other Debtors
Amounts falling due within one year
119 GBP2023-12-31
Debtors
Amounts falling due within one year
119 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,178 GBP2024-12-31
10,470 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,552,031 GBP2024-12-31
2,562,939 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
317,242 GBP2024-12-31
317,242 GBP2023-12-31