Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,460 GBP2024-12-31
33,946 GBP2023-12-31
Investment Property
584,168 GBP2024-12-31
584,168 GBP2023-12-31
Fixed Assets
609,628 GBP2024-12-31
618,114 GBP2023-12-31
Debtors
2,273 GBP2024-12-31
2,139 GBP2023-12-31
Cash at bank and in hand
181 GBP2023-12-31
Current Assets
2,273 GBP2024-12-31
2,320 GBP2023-12-31
Creditors
Current
638,982 GBP2024-12-31
446,983 GBP2023-12-31
Net Current Assets/Liabilities
-636,709 GBP2024-12-31
-444,663 GBP2023-12-31
Total Assets Less Current Liabilities
-27,081 GBP2024-12-31
173,451 GBP2023-12-31
Creditors
Non-current
-202,862 GBP2023-12-31
Net Assets/Liabilities
-33,446 GBP2024-12-31
-29,411 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-33,546 GBP2024-12-31
-29,511 GBP2023-12-31
Equity
-33,446 GBP2024-12-31
-29,411 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,335 GBP2024-12-31
50,849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
25,460 GBP2024-12-31
33,946 GBP2023-12-31
Investment Property - Fair Value Model
584,168 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,198 GBP2024-12-31
Amounts falling due within one year, Current
2,139 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,273 GBP2024-12-31
Amounts falling due within one year, Current
2,139 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
216,955 GBP2024-12-31
18,605 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,611 GBP2024-12-31
Amounts owed to group undertakings
Current
392,170 GBP2024-12-31
385,214 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,262 GBP2024-12-31
Other Creditors
Current
12,984 GBP2024-12-31
43,164 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
202,862 GBP2023-12-31