Property, Plant & Equipment
13,807 GBP2024-12-31
13,582 GBP2023-12-31
Investment Property
9,000,000 GBP2024-12-31
9,000,000 GBP2023-12-31
Fixed Assets
9,013,807 GBP2024-12-31
9,013,582 GBP2023-12-31
Debtors
106,881 GBP2024-12-31
122,416 GBP2023-12-31
Cash at bank and in hand
87,402 GBP2024-12-31
34,485 GBP2023-12-31
Current Assets
194,283 GBP2024-12-31
156,901 GBP2023-12-31
Net Current Assets/Liabilities
-420,915 GBP2024-12-31
-227,260 GBP2023-12-31
Total Assets Less Current Liabilities
8,592,892 GBP2024-12-31
8,786,322 GBP2023-12-31
Net Assets/Liabilities
-353,897 GBP2024-12-31
-146,600 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-353,907 GBP2024-12-31
-146,610 GBP2023-12-31
Equity
-353,897 GBP2024-12-31
-146,600 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,882 GBP2024-12-31
25,957 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
32,882 GBP2024-12-31
25,957 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,075 GBP2024-12-31
12,375 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,075 GBP2024-12-31
12,375 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,807 GBP2024-12-31
Trade Debtors/Trade Receivables
5,971 GBP2024-12-31
1,008 GBP2023-12-31
Other Debtors
71,365 GBP2024-12-31
95,268 GBP2023-12-31
Prepayments/Accrued Income
29,545 GBP2024-12-31
26,140 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212,262 GBP2024-12-31
37,046 GBP2023-12-31
Taxation/Social Security Payable
6,713 GBP2024-12-31
712 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
333,427 GBP2024-12-31
328,226 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,755 GBP2024-12-31
13,235 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,041 GBP2024-12-31
4,942 GBP2023-12-31
Other Creditors
Amounts falling due after one year
8,851,171 GBP2024-12-31
8,837,304 GBP2023-12-31