Property, Plant & Equipment
13,155 GBP2024-12-31
0 GBP2023-12-31
Investment Property
2,565,798 GBP2024-12-31
1,728,287 GBP2023-12-31
Fixed Assets
2,578,953 GBP2024-12-31
1,728,287 GBP2023-12-31
Debtors
50,869 GBP2024-12-31
140,719 GBP2023-12-31
Cash at bank and in hand
23,900 GBP2024-12-31
100,498 GBP2023-12-31
Current Assets
74,769 GBP2024-12-31
241,217 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,790,369 GBP2023-12-31
Net Current Assets/Liabilities
-2,328,979 GBP2024-12-31
-1,549,152 GBP2023-12-31
Total Assets Less Current Liabilities
249,974 GBP2024-12-31
179,135 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,980 GBP2024-12-31
Net Assets/Liabilities
210,101 GBP2024-12-31
157,896 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
157,189 GBP2024-12-31
125,827 GBP2023-12-31
Equity
210,101 GBP2024-12-31
157,896 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,266 GBP2024-12-31
0 GBP2023-12-31
Computers
1,197 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
11,417 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,679 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,419 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
295 GBP2024-12-31
0 GBP2023-12-31
Computers
77 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,021 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,524 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
295 GBP2024-01-01 ~ 2024-12-31
Computers
77 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
668 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,971 GBP2024-12-31
0 GBP2023-12-31
Computers
1,120 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
9,396 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
2,565,798 GBP2024-12-31
1,728,287 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,507 GBP2024-12-31
26,398 GBP2023-12-31
Other Debtors
Amounts falling due within one year
48,362 GBP2024-12-31
114,321 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
50,869 GBP2024-12-31
Current, Amounts falling due within one year
140,719 GBP2023-12-31
Trade Creditors/Trade Payables
Current
425 GBP2024-12-31
6,208 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,853 GBP2024-12-31
14,099 GBP2023-12-31
Other Creditors
Current
2,398,470 GBP2024-12-31
1,770,062 GBP2023-12-31
Creditors
Current
2,403,748 GBP2024-12-31
1,790,369 GBP2023-12-31
Other Creditors
Non-current
18,980 GBP2024-12-31
10,755 GBP2023-12-31