Property, Plant & Equipment
4,709 GBP2024-12-31
5,763 GBP2023-12-31
Investment Property
325,000 GBP2024-12-31
465,000 GBP2023-12-31
Fixed Assets
329,709 GBP2024-12-31
470,763 GBP2023-12-31
Total Inventories
334,862 GBP2024-12-31
Debtors
Current
680 GBP2024-12-31
2,431 GBP2023-12-31
Cash at bank and in hand
4,134 GBP2024-12-31
3,027 GBP2023-12-31
Current Assets
339,676 GBP2024-12-31
5,458 GBP2023-12-31
Net Current Assets/Liabilities
169,974 GBP2024-12-31
-111,877 GBP2023-12-31
Total Assets Less Current Liabilities
499,683 GBP2024-12-31
358,886 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-364,045 GBP2023-12-31
Net Assets/Liabilities
-6,037 GBP2024-12-31
-18,709 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,054 GBP2024-01-01 ~ 2024-12-31
1,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,541 GBP2024-12-31
10,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,541 GBP2024-12-31
10,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,832 GBP2024-12-31
4,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,832 GBP2024-12-31
4,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,709 GBP2024-12-31
5,763 GBP2023-12-31
Investment Property - Fair Value Model
325,000 GBP2024-12-31
465,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-160,000 GBP2024-01-01 ~ 2024-12-31
Value of work in progress
334,862 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-74 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,892 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
680 GBP2024-12-31
Amounts falling due within one year, Current
2,431 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,310 GBP2024-12-31
Non-current, Amounts falling due after one year
364,045 GBP2023-12-31
Other Remaining Borrowings
Non-current
490,064 GBP2024-12-31
364,045 GBP2023-12-31
Current
10,310 GBP2024-12-31
10,056 GBP2023-12-31