Property, Plant & Equipment
2,264 GBP2024-12-31
1,632 GBP2023-12-31
Investment Property
197,500 GBP2024-12-31
197,500 GBP2023-12-31
Fixed Assets
199,764 GBP2024-12-31
199,132 GBP2023-12-31
Debtors
20,049 GBP2024-12-31
20,337 GBP2023-12-31
Cash at bank and in hand
3,893 GBP2024-12-31
1,723 GBP2023-12-31
Current Assets
23,942 GBP2024-12-31
22,060 GBP2023-12-31
Net Current Assets/Liabilities
-20,301 GBP2024-12-31
-15,227 GBP2023-12-31
Total Assets Less Current Liabilities
179,463 GBP2024-12-31
183,905 GBP2023-12-31
Creditors
Amounts falling due after one year
-150,688 GBP2024-12-31
-150,688 GBP2023-12-31
Net Assets/Liabilities
20,586 GBP2024-12-31
25,028 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,096 GBP2024-12-31
1,070 GBP2023-12-31
Computers
2,810 GBP2024-12-31
1,634 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,906 GBP2024-12-31
2,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
712 GBP2024-12-31
498 GBP2023-12-31
Computers
930 GBP2024-12-31
574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,642 GBP2024-12-31
1,072 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2024-01-01 ~ 2024-12-31
Computers
356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
384 GBP2024-12-31
572 GBP2023-12-31
Computers
1,880 GBP2024-12-31
1,060 GBP2023-12-31
Investment Property - Fair Value Model
197,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
750 GBP2024-12-31
675 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,642 GBP2024-12-31
2,005 GBP2023-12-31
Debtors
Amounts falling due after one year
19,299 GBP2024-12-31
19,662 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2024-12-31
12 GBP2023-12-31
Other Creditors
Amounts falling due within one year
44,237 GBP2024-12-31
37,275 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
150,688 GBP2024-12-31
150,688 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31