Property, Plant & Equipment
12,182 GBP2024-12-31
14,533 GBP2023-12-31
Investment Property
5,302,940 GBP2024-12-31
5,302,940 GBP2023-12-31
Fixed Assets
5,315,122 GBP2024-12-31
5,317,473 GBP2023-12-31
Debtors
81,296 GBP2024-12-31
238,570 GBP2023-12-31
Cash at bank and in hand
45 GBP2024-12-31
47,382 GBP2023-12-31
Current Assets
81,341 GBP2024-12-31
285,952 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,442,355 GBP2024-12-31
-468,436 GBP2023-12-31
Net Current Assets/Liabilities
-1,361,014 GBP2024-12-31
-182,484 GBP2023-12-31
Total Assets Less Current Liabilities
3,954,108 GBP2024-12-31
5,134,989 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-1,098,767 GBP2023-12-31
Net Assets/Liabilities
3,826,295 GBP2024-12-31
3,908,409 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,826,293 GBP2024-12-31
3,908,407 GBP2023-12-31
Equity
3,826,295 GBP2024-12-31
3,908,409 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,411 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,229 GBP2024-12-31
6,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,182 GBP2024-12-31
14,533 GBP2023-12-31
Investment Property - Fair Value Model
5,302,940 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,352 GBP2024-12-31
70,463 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
73,944 GBP2024-12-31
Current, Amounts falling due within one year
168,107 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,296 GBP2024-12-31
Current, Amounts falling due within one year
238,570 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,048,131 GBP2024-12-31
84,596 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,565 GBP2024-12-31
4,152 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,914 GBP2024-12-31
38,221 GBP2023-12-31
Other Creditors
Current
335,745 GBP2024-12-31
341,467 GBP2023-12-31
Creditors
Current
1,442,355 GBP2024-12-31
468,436 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
1,098,767 GBP2023-12-31