Property, Plant & Equipment
59,739 GBP2024-12-31
71,580 GBP2023-12-31
Investment Property
1,342,667 GBP2024-12-31
1,342,667 GBP2023-12-31
Fixed Assets
1,402,406 GBP2024-12-31
1,414,247 GBP2023-12-31
Debtors
235 GBP2024-12-31
21,389 GBP2023-12-31
Cash at bank and in hand
80,654 GBP2024-12-31
46,115 GBP2023-12-31
Current Assets
80,889 GBP2024-12-31
67,504 GBP2023-12-31
Net Current Assets/Liabilities
-1,235,079 GBP2024-12-31
-1,306,486 GBP2023-12-31
Total Assets Less Current Liabilities
167,327 GBP2024-12-31
107,761 GBP2023-12-31
Net Assets/Liabilities
152,327 GBP2024-12-31
89,961 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
152,317 GBP2024-12-31
89,951 GBP2023-12-31
Equity
152,327 GBP2024-12-31
89,961 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,187 GBP2023-12-31
Plant and equipment
8,980 GBP2023-12-31
Furniture and fittings
65,741 GBP2023-12-31
Computers
7,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,146 GBP2024-12-31
627 GBP2023-12-31
Plant and equipment
2,851 GBP2024-12-31
1,728 GBP2023-12-31
Furniture and fittings
19,472 GBP2024-12-31
11,254 GBP2023-12-31
Computers
4,622 GBP2024-12-31
2,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,091 GBP2024-12-31
16,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,123 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,218 GBP2024-01-01 ~ 2024-12-31
Computers
1,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,041 GBP2024-12-31
4,560 GBP2023-12-31
Plant and equipment
6,129 GBP2024-12-31
7,252 GBP2023-12-31
Furniture and fittings
46,269 GBP2024-12-31
54,487 GBP2023-12-31
Computers
3,300 GBP2024-12-31
5,281 GBP2023-12-31
Investment Property - Fair Value Model
1,342,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
16,443 GBP2023-12-31
Other Debtors
Amounts falling due within one year
235 GBP2024-12-31
4,946 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
235 GBP2024-12-31
21,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,046 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,963 GBP2024-12-31
5,974 GBP2023-12-31
Other Creditors
Current
1,286,005 GBP2024-12-31
1,365,970 GBP2023-12-31
Creditors
Current
1,315,968 GBP2024-12-31
1,373,990 GBP2023-12-31