Property, Plant & Equipment
30,863 GBP2024-12-31
35,272 GBP2023-12-31
Investment Property
1,385,000 GBP2024-12-31
884,244 GBP2023-12-31
Fixed Assets
1,415,863 GBP2024-12-31
919,516 GBP2023-12-31
Debtors
113,808 GBP2024-12-31
78,851 GBP2023-12-31
Cash at bank and in hand
8,412 GBP2024-12-31
6,813 GBP2023-12-31
Current Assets
122,220 GBP2024-12-31
85,664 GBP2023-12-31
Net Current Assets/Liabilities
-996,328 GBP2024-12-31
-801,277 GBP2023-12-31
Total Assets Less Current Liabilities
419,535 GBP2024-12-31
118,239 GBP2023-12-31
Creditors
Non-current
-24,169 GBP2023-12-31
Net Assets/Liabilities
356,113 GBP2024-12-31
94,070 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
237,486 GBP2024-12-31
Retained earnings (accumulated losses)
118,527 GBP2024-12-31
93,970 GBP2023-12-31
Equity
356,113 GBP2024-12-31
94,070 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,227 GBP2024-12-31
8,818 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,863 GBP2024-12-31
35,272 GBP2023-12-31
Investment Property - Fair Value Model
1,385,000 GBP2024-12-31
884,244 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
900 GBP2024-12-31
600 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
112,908 GBP2024-12-31
78,251 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
113,808 GBP2024-12-31
78,851 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
24,161 GBP2024-12-31
6,012 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,311 GBP2024-12-31
6,606 GBP2023-12-31
Other Creditors
Current
1,086,076 GBP2024-12-31
874,269 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,169 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
263,043 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
263,043 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31