Intangible Assets
8,800 GBP2024-12-31
9,680 GBP2023-12-31
Property, Plant & Equipment
811 GBP2024-12-31
Investment Property
2,038,897 GBP2024-12-31
1,385,000 GBP2023-12-31
Fixed Assets
2,048,508 GBP2024-12-31
1,394,680 GBP2023-12-31
Debtors
8,035 GBP2024-12-31
12,105 GBP2023-12-31
Cash at bank and in hand
4,441 GBP2024-12-31
7,879 GBP2023-12-31
Current Assets
12,476 GBP2024-12-31
19,984 GBP2023-12-31
Creditors
Current
578,967 GBP2024-12-31
721,320 GBP2023-12-31
Net Current Assets/Liabilities
-566,491 GBP2024-12-31
-701,336 GBP2023-12-31
Total Assets Less Current Liabilities
1,482,017 GBP2024-12-31
693,344 GBP2023-12-31
Net Assets/Liabilities
-149,139 GBP2024-12-31
-166,204 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
-374,748 GBP2024-12-31
-268,063 GBP2023-12-31
Equity
-149,139 GBP2024-12-31
-166,204 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
13,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,400 GBP2024-12-31
3,520 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
880 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
8,800 GBP2024-12-31
9,680 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,217 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
406 GBP2024-12-31
Property, Plant & Equipment
Computers
811 GBP2024-12-31
Investment Property - Fair Value Model
2,038,897 GBP2024-12-31
1,385,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,035 GBP2024-12-31
Amounts falling due within one year, Current
6,105 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,035 GBP2024-12-31
Amounts falling due within one year, Current
12,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
49,000 GBP2024-12-31
249,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
907 GBP2024-12-31
396 GBP2023-12-31
Other Creditors
Current
529,060 GBP2024-12-31
471,924 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,155,993 GBP2024-12-31
825,635 GBP2023-12-31
Other Creditors
Non-current
400,000 GBP2024-12-31