Property, Plant & Equipment
750 GBP2024-12-31
1,125 GBP2023-12-31
Investment Property
2,791,951 GBP2024-12-31
2,791,951 GBP2023-12-31
Fixed Assets
2,792,701 GBP2024-12-31
2,793,076 GBP2023-12-31
Total Inventories
30,645 GBP2024-12-31
16,020 GBP2023-12-31
Debtors
Current
728,596 GBP2024-12-31
25,000 GBP2023-12-31
Cash at bank and in hand
6,822 GBP2024-12-31
16,093 GBP2023-12-31
Current Assets
766,063 GBP2024-12-31
57,113 GBP2023-12-31
Net Current Assets/Liabilities
-2,442,336 GBP2024-12-31
-2,523,128 GBP2023-12-31
Net Assets/Liabilities
350,365 GBP2024-12-31
269,948 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22022-07-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
750 GBP2024-12-31
375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2024-12-31
375 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
750 GBP2024-12-31
1,125 GBP2023-12-31
Investment Property - Fair Value Model
2,791,951 GBP2024-12-31
2,791,951 GBP2023-12-31
Value of work in progress
30,645 GBP2024-12-31
16,020 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,023 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
725,000 GBP2024-12-31
Amounts falling due within one year, Current
25,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
728,596 GBP2024-12-31
Amounts falling due within one year, Current
25,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,956,300 GBP2024-12-31
Other Remaining Borrowings
Current
1,956,300 GBP2024-12-31
1,329,030 GBP2023-12-31