Property, Plant & Equipment
0 GBP2024-12-31
1,000 GBP2023-12-31
Investment Property
484,565 GBP2024-12-31
526,739 GBP2023-12-31
Fixed Assets
484,565 GBP2024-12-31
527,739 GBP2023-12-31
Debtors
36,363 GBP2024-12-31
39,625 GBP2023-12-31
Cash at bank and in hand
4,768 GBP2024-12-31
7,085 GBP2023-12-31
Current Assets
41,131 GBP2024-12-31
46,710 GBP2023-12-31
Net Current Assets/Liabilities
-2,235 GBP2024-12-31
-2,788 GBP2023-12-31
Total Assets Less Current Liabilities
482,330 GBP2024-12-31
524,951 GBP2023-12-31
Net Assets/Liabilities
53,880 GBP2024-12-31
96,278 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Other miscellaneous reserve
49,900 GBP2024-12-31
103,900 GBP2023-12-31
Retained earnings (accumulated losses)
3,978 GBP2024-12-31
-7,624 GBP2023-12-31
Equity
53,880 GBP2024-12-31
96,278 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-223 GBP2024-01-01 ~ 2024-12-31
-157 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
775 GBP2024-01-01 ~ 2024-12-31
-157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-12-31
Computers
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-12-31
1,125 GBP2023-12-31
Computers
2,500 GBP2024-12-31
1,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-01-01 ~ 2024-12-31
Computers
625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
375 GBP2023-12-31
Computers
0 GBP2024-12-31
625 GBP2023-12-31
Investment Property - Fair Value Model
484,565 GBP2024-12-31
526,739 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,456 GBP2024-12-31
3,819 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,907 GBP2024-12-31
35,806 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
36,363 GBP2024-12-31
Amounts falling due within one year, Current
39,625 GBP2023-12-31
Corporation Tax Payable
Current
998 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
42,368 GBP2024-12-31
49,498 GBP2023-12-31
Creditors
Current
43,366 GBP2024-12-31
49,498 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
428,450 GBP2024-12-31
428,450 GBP2023-12-31