Property, Plant & Equipment
2,356 GBP2024-12-31
746 GBP2023-12-31
Investment Property
1,887,922 GBP2024-12-31
1,887,922 GBP2023-12-31
Fixed Assets
1,890,278 GBP2024-12-31
1,888,668 GBP2023-12-31
Debtors
19,430 GBP2024-12-31
14,938 GBP2023-12-31
Cash at bank and in hand
12,679 GBP2024-12-31
31,207 GBP2023-12-31
Current Assets
32,109 GBP2024-12-31
46,145 GBP2023-12-31
Net Current Assets/Liabilities
-1,995,516 GBP2024-12-31
-2,071,227 GBP2023-12-31
Net Assets/Liabilities
-105,238 GBP2024-12-31
-182,559 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,591 GBP2024-12-31
107,591 GBP2023-12-31
Furniture and fittings
125,265 GBP2024-12-31
122,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
232,856 GBP2024-12-31
230,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,591 GBP2024-12-31
107,591 GBP2023-12-31
Furniture and fittings
122,909 GBP2024-12-31
122,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,500 GBP2024-12-31
229,690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,356 GBP2024-12-31
746 GBP2023-12-31
Investment Property - Fair Value Model
1,887,922 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,718 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,924 GBP2024-12-31
3,140 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,788 GBP2024-12-31
11,798 GBP2023-12-31
Debtors
Amounts falling due within one year
19,430 GBP2024-12-31
14,938 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
54 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212 GBP2024-12-31
832 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,990,014 GBP2024-12-31
2,057,277 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,121 GBP2024-12-31
2,169 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31