Property, Plant & Equipment
904 GBP2024-12-31
1,205 GBP2023-12-31
Investment Property
2,312,044 GBP2024-12-31
1,017,811 GBP2023-12-31
Fixed Assets
2,312,948 GBP2024-12-31
1,019,016 GBP2023-12-31
Debtors
515,732 GBP2024-12-31
461,736 GBP2023-12-31
Cash at bank and in hand
11,408 GBP2024-12-31
7,188 GBP2023-12-31
Current Assets
527,140 GBP2024-12-31
468,924 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-836,933 GBP2023-12-31
Net Current Assets/Liabilities
-820,604 GBP2024-12-31
-368,009 GBP2023-12-31
Total Assets Less Current Liabilities
1,492,344 GBP2024-12-31
651,007 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,299,846 GBP2024-12-31
-669,846 GBP2023-12-31
Net Assets/Liabilities
126,042 GBP2024-12-31
-18,839 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
125,942 GBP2024-12-31
-18,939 GBP2023-12-31
-21,429 GBP2022-12-31
Equity
126,042 GBP2024-12-31
-18,839 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
144,881 GBP2024-01-01 ~ 2024-12-31
2,490 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
144,881 GBP2024-01-01 ~ 2024-12-31
2,490 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,724 GBP2024-12-31
3,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
904 GBP2024-12-31
1,205 GBP2023-12-31
Investment Property - Fair Value Model
2,312,044 GBP2024-12-31
1,017,811 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,538 GBP2024-12-31
7,287 GBP2023-12-31
Other Debtors
Amounts falling due within one year
508,194 GBP2024-12-31
454,449 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
515,732 GBP2024-12-31
Current, Amounts falling due within one year
461,736 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
495,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,266 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
838,478 GBP2024-12-31
836,933 GBP2023-12-31
Creditors
Current
1,347,744 GBP2024-12-31
836,933 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,299,846 GBP2024-12-31
669,846 GBP2023-12-31