Property, Plant & Equipment
38,623 GBP2024-12-31
66,412 GBP2023-12-31
Investment Property
7,516,000 GBP2024-12-31
6,864,000 GBP2023-12-31
Fixed Assets
7,554,623 GBP2024-12-31
6,930,412 GBP2023-12-31
Debtors
7,376 GBP2024-12-31
3,165 GBP2023-12-31
Cash at bank and in hand
10,568 GBP2024-12-31
15,973 GBP2023-12-31
Current Assets
17,944 GBP2024-12-31
19,138 GBP2023-12-31
Creditors
Current
6,936,006 GBP2024-12-31
6,447,810 GBP2023-12-31
Net Current Assets/Liabilities
-6,918,062 GBP2024-12-31
-6,428,672 GBP2023-12-31
Total Assets Less Current Liabilities
636,561 GBP2024-12-31
501,740 GBP2023-12-31
Net Assets/Liabilities
519,530 GBP2024-12-31
417,959 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
519,430 GBP2024-12-31
417,859 GBP2023-12-31
Equity
519,530 GBP2024-12-31
417,959 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,851 GBP2024-12-31
124,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,228 GBP2024-12-31
57,640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
38,623 GBP2024-12-31
66,412 GBP2023-12-31
Investment Property - Fair Value Model
7,516,000 GBP2024-12-31
6,864,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-22,144 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,450 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
3,926 GBP2024-12-31
Current, Amounts falling due within one year
3,165 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,376 GBP2024-12-31
Current, Amounts falling due within one year
3,165 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,136 GBP2024-12-31
16,306 GBP2023-12-31
Other Creditors
Current
6,896,870 GBP2024-12-31
6,431,462 GBP2023-12-31