Intangible Assets
5,657 GBP2024-12-31
7,543 GBP2023-12-31
Property, Plant & Equipment
5,464 GBP2023-12-31
Investment Property
761,495 GBP2024-12-31
761,495 GBP2023-12-31
Fixed Assets
767,152 GBP2024-12-31
774,502 GBP2023-12-31
Debtors
1,748 GBP2024-12-31
130 GBP2023-12-31
Cash at bank and in hand
11,060 GBP2024-12-31
3,621 GBP2023-12-31
Current Assets
12,808 GBP2024-12-31
3,751 GBP2023-12-31
Creditors
Current
186,049 GBP2024-12-31
187,911 GBP2023-12-31
Net Current Assets/Liabilities
-173,241 GBP2024-12-31
-184,160 GBP2023-12-31
Total Assets Less Current Liabilities
593,911 GBP2024-12-31
590,342 GBP2023-12-31
Creditors
Non-current
-609,000 GBP2024-12-31
-609,000 GBP2023-12-31
Net Assets/Liabilities
-44,294 GBP2024-12-31
-47,948 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-132,908 GBP2024-12-31
-136,562 GBP2023-12-31
Equity
-44,294 GBP2024-12-31
-47,948 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,543 GBP2024-12-31
5,657 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,886 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,657 GBP2024-12-31
7,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,392 GBP2024-12-31
10,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,464 GBP2023-12-31
Investment Property - Fair Value Model
761,495 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
790 GBP2024-12-31
Prepayments
Current
958 GBP2024-12-31
130 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,748 GBP2024-12-31
Current, Amounts falling due within one year
130 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,890 GBP2024-12-31
4,616 GBP2023-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
609,000 GBP2024-12-31
609,000 GBP2023-12-31
Bank Borrowings
Secured
609,000 GBP2024-12-31
609,000 GBP2023-12-31