Property, Plant & Equipment
47,898 GBP2025-12-31
59,739 GBP2024-12-31
Investment Property
1,342,667 GBP2025-12-31
1,342,667 GBP2024-12-31
Fixed Assets
1,390,565 GBP2025-12-31
1,402,406 GBP2024-12-31
Debtors
153 GBP2025-12-31
235 GBP2024-12-31
Cash at bank and in hand
78,022 GBP2025-12-31
80,654 GBP2024-12-31
Current Assets
78,175 GBP2025-12-31
80,889 GBP2024-12-31
Creditors
Amounts falling due within one year
-1,190,890 GBP2025-12-31
-1,315,968 GBP2024-12-31
Net Current Assets/Liabilities
-1,112,715 GBP2025-12-31
-1,235,079 GBP2024-12-31
Total Assets Less Current Liabilities
277,850 GBP2025-12-31
167,327 GBP2024-12-31
Net Assets/Liabilities
265,850 GBP2025-12-31
152,327 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
265,840 GBP2025-12-31
152,317 GBP2024-12-31
Equity
265,850 GBP2025-12-31
152,327 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,187 GBP2024-12-31
Plant and equipment
8,980 GBP2024-12-31
Furniture and fittings
65,741 GBP2024-12-31
Computers
7,922 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
87,830 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,146 GBP2024-12-31
Plant and equipment
3,974 GBP2025-12-31
2,851 GBP2024-12-31
Furniture and fittings
27,690 GBP2025-12-31
19,472 GBP2024-12-31
Computers
6,603 GBP2025-12-31
4,622 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,932 GBP2025-12-31
28,091 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
519 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
1,123 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
8,218 GBP2025-01-01 ~ 2025-12-31
Computers
1,981 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,841 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,522 GBP2025-12-31
4,041 GBP2024-12-31
Plant and equipment
5,006 GBP2025-12-31
6,129 GBP2024-12-31
Furniture and fittings
38,051 GBP2025-12-31
46,269 GBP2024-12-31
Computers
1,319 GBP2025-12-31
3,300 GBP2024-12-31
Investment Property - Fair Value Model
1,342,667 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
153 GBP2025-12-31
235 GBP2024-12-31
Other Taxation & Social Security Payable
Current
46,657 GBP2025-12-31
29,963 GBP2024-12-31
Other Creditors
Current
1,144,233 GBP2025-12-31
1,286,005 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
1,190,890 GBP2025-12-31
1,315,968 GBP2024-12-31