Property, Plant & Equipment
35,242 GBP2024-12-31
44,053 GBP2023-12-31
Investment Property
2,191,849 GBP2024-12-31
2,669,349 GBP2023-12-31
Fixed Assets
2,227,091 GBP2024-12-31
2,713,402 GBP2023-12-31
Debtors
567,874 GBP2024-12-31
152,489 GBP2023-12-31
Cash at bank and in hand
40,725 GBP2024-12-31
17,964 GBP2023-12-31
Current Assets
608,599 GBP2024-12-31
170,453 GBP2023-12-31
Net Current Assets/Liabilities
-624,170 GBP2024-12-31
-947,694 GBP2023-12-31
Total Assets Less Current Liabilities
1,602,921 GBP2024-12-31
1,765,708 GBP2023-12-31
Net Assets/Liabilities
359,058 GBP2024-12-31
338,139 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
133,575 GBP2023-12-31
Retained earnings (accumulated losses)
358,858 GBP2024-12-31
204,364 GBP2023-12-31
Equity
359,058 GBP2024-12-31
338,139 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
67,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,592 GBP2024-12-31
23,781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
35,242 GBP2024-12-31
44,053 GBP2023-12-31
Investment Property - Fair Value Model
2,191,849 GBP2024-12-31
2,669,349 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-477,500 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
98,043 GBP2024-12-31
9,748 GBP2023-12-31
Other Debtors
Amounts falling due within one year
469,831 GBP2024-12-31
142,741 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
567,874 GBP2024-12-31
Amounts falling due within one year, Current
152,489 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,983 GBP2024-12-31
97,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,929 GBP2024-12-31
5,267 GBP2023-12-31
Other Taxation & Social Security Payable
Current
191,190 GBP2024-12-31
30,870 GBP2023-12-31
Other Creditors
Current
1,008,667 GBP2024-12-31
984,610 GBP2023-12-31
Creditors
Current
1,232,769 GBP2024-12-31
1,118,147 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,235,052 GBP2024-12-31
1,372,031 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31