Property, Plant & Equipment
897 GBP2024-12-31
724 GBP2023-12-31
Investment Property
1,101,605 GBP2024-12-31
1,101,605 GBP2023-12-31
Fixed Assets
1,102,502 GBP2024-12-31
1,102,329 GBP2023-12-31
Debtors
962,844 GBP2024-12-31
994,603 GBP2023-12-31
Cash at bank and in hand
10,333 GBP2024-12-31
10,533 GBP2023-12-31
Current Assets
973,177 GBP2024-12-31
1,005,136 GBP2023-12-31
Creditors
Current
1,919,944 GBP2024-12-31
2,081,638 GBP2023-12-31
Net Current Assets/Liabilities
-946,767 GBP2024-12-31
-1,076,502 GBP2023-12-31
Total Assets Less Current Liabilities
155,735 GBP2024-12-31
25,827 GBP2023-12-31
Net Assets/Liabilities
155,511 GBP2024-12-31
25,657 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
155,510 GBP2024-12-31
25,656 GBP2023-12-31
Equity
155,511 GBP2024-12-31
25,657 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,805 GBP2024-12-31
1,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
908 GBP2024-12-31
582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
897 GBP2024-12-31
724 GBP2023-12-31
Investment Property - Fair Value Model
1,101,605 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,325 GBP2024-12-31
Current, Amounts falling due within one year
1,380 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
960,519 GBP2024-12-31
Current, Amounts falling due within one year
993,223 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
962,844 GBP2024-12-31
Current, Amounts falling due within one year
994,603 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,931 GBP2024-12-31
7,435 GBP2023-12-31
Amounts owed to group undertakings
Current
255,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,531 GBP2024-12-31
18,139 GBP2023-12-31
Other Creditors
Current
1,882,482 GBP2024-12-31
1,801,064 GBP2023-12-31