Property, Plant & Equipment
12,385 GBP2024-12-31
16,514 GBP2023-12-31
Investment Property
320,158 GBP2024-12-31
570,158 GBP2023-12-31
Fixed Assets
332,543 GBP2024-12-31
586,672 GBP2023-12-31
Trade Debtors/Trade Receivables
135,540 GBP2024-12-31
147,444 GBP2023-12-31
Cash at bank and in hand
9,152 GBP2024-12-31
8,990 GBP2023-12-31
Current Assets
144,692 GBP2024-12-31
156,434 GBP2023-12-31
Net Current Assets/Liabilities
-433,210 GBP2024-12-31
Total Assets Less Current Liabilities
-100,667 GBP2024-12-31
-55,421 GBP2023-12-31
Net Assets/Liabilities
-100,667 GBP2024-12-31
-63,935 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
Revaluation reserve
36,294 GBP2023-12-31
Retained earnings (accumulated losses)
-101,467 GBP2024-12-31
-101,029 GBP2023-12-31
Equity
-100,667 GBP2024-12-31
-63,935 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,922 GBP2024-12-31
34,922 GBP2023-12-31
Computers
4,592 GBP2024-12-31
4,592 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,537 GBP2024-12-31
18,408 GBP2023-12-31
Computers
2,369 GBP2024-12-31
1,628 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,129 GBP2024-01-01 ~ 2024-12-31
Computers
741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,223 GBP2024-12-31
2,964 GBP2023-12-31
Investment Property - Fair Value Model
320,158 GBP2024-12-31
570,158 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-250,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
135,000 GBP2024-12-31
147,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
540 GBP2024-12-31
444 GBP2023-12-31
Debtors
Amounts falling due within one year
135,540 GBP2024-12-31
147,444 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,101 GBP2024-12-31
1,395 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,911 GBP2024-12-31
29,422 GBP2023-12-31
Other Creditors
Amounts falling due within one year
535,890 GBP2024-12-31
767,710 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31