Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
0 GBP2025-12-31
30,608 GBP2024-12-31
Investment Property
2,378,158 GBP2025-12-31
3,628,158 GBP2024-12-31
Fixed Assets
2,378,158 GBP2025-12-31
3,658,766 GBP2024-12-31
Debtors
103,799 GBP2025-12-31
199,198 GBP2024-12-31
Cash at bank and in hand
90,501 GBP2025-12-31
8,987 GBP2024-12-31
Current Assets
194,300 GBP2025-12-31
208,185 GBP2024-12-31
Net Current Assets/Liabilities
-1,297,319 GBP2025-12-31
-1,550,398 GBP2024-12-31
Total Assets Less Current Liabilities
1,080,839 GBP2025-12-31
2,108,368 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-671,597 GBP2024-12-31
Net Assets/Liabilities
1,080,839 GBP2025-12-31
1,436,771 GBP2024-12-31
Equity
Called up share capital
20 GBP2025-12-31
20 GBP2024-12-31
Share premium
924,515 GBP2025-12-31
924,515 GBP2024-12-31
Retained earnings (accumulated losses)
156,304 GBP2025-12-31
512,236 GBP2024-12-31
Equity
1,080,839 GBP2025-12-31
1,436,771 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-12-31
110,555 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-110,555 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-12-31
79,947 GBP2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-79,947 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
0 GBP2025-12-31
30,608 GBP2024-12-31
Investment Property - Fair Value Model
2,378,158 GBP2025-12-31
3,628,158 GBP2024-12-31
Disposals of Investment Property - Fair Value Model
-1,250,000 GBP2025-01-01 ~ 2025-12-31
Other Debtors
Amounts falling due within one year, Current
103,799 GBP2025-12-31
Current, Amounts falling due within one year
199,198 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-31
39,154 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2025-12-31
29,390 GBP2024-12-31
Other Taxation & Social Security Payable
Current
9,466 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Current
1,482,153 GBP2025-12-31
1,690,039 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
671,597 GBP2024-12-31