Property, Plant & Equipment
2,736 GBP2024-12-31
3,678 GBP2023-12-31
Investment Property
2,023,500 GBP2024-12-31
1,377,491 GBP2023-12-31
Fixed Assets
2,026,236 GBP2024-12-31
1,381,169 GBP2023-12-31
Cash at bank and in hand
18,234 GBP2024-12-31
24,025 GBP2023-12-31
Net Current Assets/Liabilities
-207,861 GBP2024-12-31
-1,208,735 GBP2023-12-31
Total Assets Less Current Liabilities
1,818,375 GBP2024-12-31
172,434 GBP2023-12-31
Net Assets/Liabilities
702,791 GBP2024-12-31
167,023 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
702,691 GBP2024-12-31
166,923 GBP2023-12-31
Equity
702,791 GBP2024-12-31
167,023 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,223 GBP2024-12-31
2,688 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
4,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,223 GBP2024-12-31
7,471 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,487 GBP2024-12-31
1,027 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,487 GBP2024-12-31
3,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
460 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,736 GBP2024-12-31
1,661 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,017 GBP2023-12-31
Investment Property - Fair Value Model
2,023,500 GBP2024-12-31
1,377,491 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,454 GBP2024-12-31
3,953 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Corporation Tax Payable
Current
13,966 GBP2024-12-31
7,337 GBP2023-12-31
Other Creditors
Current
208,674 GBP2024-12-31
1,221,469 GBP2023-12-31
Creditors
Current
226,095 GBP2024-12-31
1,232,760 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,398 GBP2024-12-31
5,411 GBP2023-12-31
Other Creditors
Non-current
952,000 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
953,398 GBP2024-12-31
5,411 GBP2023-12-31