Property, Plant & Equipment
0 GBP2024-12-31
3,873 GBP2023-12-31
Investment Property
2,530,000 GBP2024-12-31
2,530,000 GBP2023-12-31
Fixed Assets
2,530,000 GBP2024-12-31
2,533,873 GBP2023-12-31
Debtors
77,600 GBP2024-12-31
80,208 GBP2023-12-31
Cash at bank and in hand
20,451 GBP2024-12-31
15,113 GBP2023-12-31
Current Assets
98,051 GBP2024-12-31
95,321 GBP2023-12-31
Net Current Assets/Liabilities
-283,657 GBP2024-12-31
-282,216 GBP2023-12-31
Total Assets Less Current Liabilities
2,246,343 GBP2024-12-31
2,251,657 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-411,692 GBP2023-12-31
Net Assets/Liabilities
1,716,186 GBP2024-12-31
1,666,265 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,196,630 GBP2024-12-31
1,146,709 GBP2023-12-31
Equity
1,716,186 GBP2024-12-31
1,666,265 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
3,900 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
27 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
3,873 GBP2023-12-31
Investment Property - Fair Value Model
2,530,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,300 GBP2024-12-31
522 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
679 GBP2023-12-31
Other Debtors
Amounts falling due within one year
76,300 GBP2024-12-31
79,007 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
77,600 GBP2024-12-31
80,208 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,187 GBP2024-12-31
25,839 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,896 GBP2024-12-31
2,522 GBP2023-12-31
Amounts owed to group undertakings
Current
322,988 GBP2024-12-31
324,867 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,837 GBP2024-12-31
17,609 GBP2023-12-31
Other Creditors
Current
6,800 GBP2024-12-31
6,700 GBP2023-12-31
Creditors
Current
381,708 GBP2024-12-31
377,537 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
357,157 GBP2024-12-31
411,692 GBP2023-12-31