Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
563 GBP2023-12-31
Investment Property
850,000 GBP2024-12-31
850,000 GBP2023-12-31
Fixed Assets
850,000 GBP2024-12-31
850,563 GBP2023-12-31
Debtors
Current
124,695 GBP2024-12-31
11,422 GBP2023-12-31
Cash at bank and in hand
9,030 GBP2024-12-31
53,900 GBP2023-12-31
Current Assets
133,725 GBP2024-12-31
65,322 GBP2023-12-31
Net Current Assets/Liabilities
123,459 GBP2024-12-31
57,625 GBP2023-12-31
Total Assets Less Current Liabilities
973,459 GBP2024-12-31
908,188 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-531,761 GBP2024-12-31
Net Assets/Liabilities
357,359 GBP2024-12-31
344,333 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
359,550 GBP2024-12-31
359,550 GBP2023-12-31
Retained earnings (accumulated losses)
-2,193 GBP2024-12-31
-15,219 GBP2023-12-31
Equity
357,359 GBP2024-12-31
344,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,409 GBP2024-12-31
7,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,409 GBP2024-12-31
7,409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,409 GBP2024-12-31
6,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,409 GBP2024-12-31
6,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
563 GBP2023-12-31
Investment Property - Fair Value Model
850,000 GBP2024-12-31
850,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-1,795 GBP2024-12-31
625 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
126,043 GBP2024-12-31
10,136 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
124,695 GBP2024-12-31
11,422 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
531,761 GBP2024-12-31
Bank Borrowings
Non-current
5,667 GBP2024-12-31
9,667 GBP2023-12-31
Other Remaining Borrowings
Non-current
526,094 GBP2024-12-31
469,849 GBP2023-12-31
Total Borrowings
Non-current
531,761 GBP2024-12-31
479,516 GBP2023-12-31