Property, Plant & Equipment
494 GBP2024-12-31
Investment Property
127,850 GBP2024-12-31
127,850 GBP2023-12-31
Fixed Assets
128,344 GBP2024-12-31
127,850 GBP2023-12-31
Debtors
1,494 GBP2024-12-31
6,477 GBP2023-12-31
Cash at bank and in hand
2,081 GBP2024-12-31
1,319 GBP2023-12-31
Current Assets
3,575 GBP2024-12-31
7,796 GBP2023-12-31
Net Current Assets/Liabilities
-40,697 GBP2024-12-31
-16,494 GBP2023-12-31
Total Assets Less Current Liabilities
87,647 GBP2024-12-31
111,356 GBP2023-12-31
Net Assets/Liabilities
-12,457 GBP2024-12-31
11,252 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
25,881 GBP2023-12-31
Retained earnings (accumulated losses)
-12,458 GBP2024-12-31
-14,630 GBP2023-12-31
Equity
-12,457 GBP2024-12-31
11,252 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
618 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
618 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
124 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124 GBP2024-12-31
Property, Plant & Equipment
Office equipment
494 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
800 GBP2024-12-31
775 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
694 GBP2024-12-31
659 GBP2023-12-31
Debtors
Amounts falling due within one year
1,494 GBP2024-12-31
6,477 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,067 GBP2024-12-31
1,005 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,380 GBP2024-12-31
1,410 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,625 GBP2024-12-31
95,625 GBP2023-12-31
Net Deferred Tax Liability/Asset
4,479 GBP2024-12-31
4,479 GBP2023-12-31