Property, Plant & Equipment
23,740 GBP2024-12-31
21,892 GBP2023-12-31
Investment Property
1,370,000 GBP2024-12-31
1,370,000 GBP2023-12-31
Fixed Assets
1,440,911 GBP2024-12-31
1,391,892 GBP2023-12-31
Debtors
Current
4,973 GBP2024-12-31
15,454 GBP2023-12-31
Cash at bank and in hand
14,078 GBP2024-12-31
18,786 GBP2023-12-31
Current Assets
19,051 GBP2024-12-31
34,240 GBP2023-12-31
Net Current Assets/Liabilities
-144,997 GBP2024-12-31
-145,722 GBP2023-12-31
Total Assets Less Current Liabilities
1,295,914 GBP2024-12-31
1,246,170 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-541,769 GBP2023-12-31
Net Assets/Liabilities
588,161 GBP2024-12-31
537,570 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,968 GBP2023-12-31
Furniture and fittings
5,199 GBP2024-12-31
5,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,403 GBP2024-12-31
22,167 GBP2023-12-31
Owned/Freehold, Land and buildings
16,968 GBP2024-12-31
Office equipment
3,236 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,575 GBP2024-12-31
275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,663 GBP2024-12-31
275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,300 GBP2024-01-01 ~ 2024-12-31
Office equipment
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
88 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,968 GBP2024-12-31
16,968 GBP2023-12-31
Furniture and fittings
3,624 GBP2024-12-31
4,924 GBP2023-12-31
Office equipment
3,148 GBP2024-12-31
Investment Property - Fair Value Model
1,370,000 GBP2024-12-31
1,370,000 GBP2023-12-31
Trade Debtors/Trade Receivables
780 GBP2024-12-31
1,198 GBP2023-12-31
Amounts Owed By Related Parties
6,458 GBP2023-12-31
Prepayments
4,193 GBP2024-12-31
7,798 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,973 GBP2024-12-31
15,454 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
5,165 GBP2024-12-31
36,710 GBP2023-12-31
Amounts Owed to Related Parties
79,502 GBP2024-12-31
94,702 GBP2023-12-31
Other Creditors
28,223 GBP2024-12-31
19,523 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
541,769 GBP2023-12-31
Bank Borrowings
Non-current
329,744 GBP2024-12-31
350,863 GBP2023-12-31
Other Remaining Borrowings
Non-current
210,454 GBP2024-12-31
190,906 GBP2023-12-31
Total Borrowings
Non-current
540,198 GBP2024-12-31
541,769 GBP2023-12-31
Bank Borrowings
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31