Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
449 GBP2024-12-31
794 GBP2023-12-31
Investment Property
1,435,000 GBP2024-12-31
1,385,000 GBP2023-12-31
Fixed Assets
1,435,449 GBP2024-12-31
1,385,794 GBP2023-12-31
Debtors
Current
4,771 GBP2024-12-31
5,508 GBP2023-12-31
Cash at bank and in hand
47,621 GBP2024-12-31
27,397 GBP2023-12-31
Current Assets
52,392 GBP2024-12-31
32,905 GBP2023-12-31
Net Current Assets/Liabilities
51,558 GBP2024-12-31
32,067 GBP2023-12-31
Total Assets Less Current Liabilities
1,487,007 GBP2024-12-31
1,417,861 GBP2023-12-31
Net Assets/Liabilities
23,527 GBP2024-12-31
-46,537 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
137,128 GBP2024-12-31
99,497 GBP2023-12-31
Retained earnings (accumulated losses)
-114,601 GBP2024-12-31
-147,034 GBP2023-12-31
Equity
23,527 GBP2024-12-31
-46,537 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
344 GBP2024-01-01 ~ 2024-12-31
716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,863 GBP2024-12-31
2,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,863 GBP2024-12-31
2,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,414 GBP2024-12-31
2,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,414 GBP2024-12-31
2,069 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
449 GBP2024-12-31
794 GBP2023-12-31
Investment Property - Fair Value Model
1,435,000 GBP2024-12-31
1,385,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
374 GBP2024-12-31
Current, Amounts falling due within one year
391 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
4,771 GBP2024-12-31
Current, Amounts falling due within one year
5,508 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,024,679 GBP2024-12-31
1,174,559 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,024,679 GBP2024-12-31
1,174,559 GBP2023-12-31