Property, Plant & Equipment
2,888 GBP2024-12-31
3,949 GBP2023-12-31
Investment Property
618,219 GBP2024-12-31
432,853 GBP2023-12-31
Fixed Assets
621,107 GBP2024-12-31
436,802 GBP2023-12-31
Debtors
169,297 GBP2024-12-31
20,242 GBP2023-12-31
Cash at bank and in hand
4,204 GBP2024-12-31
102,444 GBP2023-12-31
Current Assets
173,501 GBP2024-12-31
122,686 GBP2023-12-31
Net Current Assets/Liabilities
-321,880 GBP2024-12-31
-228,226 GBP2023-12-31
Total Assets Less Current Liabilities
299,227 GBP2024-12-31
208,576 GBP2023-12-31
Creditors
Non-current
-325,130 GBP2024-12-31
-212,905 GBP2023-12-31
Net Assets/Liabilities
-25,903 GBP2024-12-31
-4,329 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-26,003 GBP2024-12-31
-4,429 GBP2023-12-31
Equity
-25,903 GBP2024-12-31
-4,329 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,700 GBP2024-12-31
4,276 GBP2023-12-31
Computers
2,068 GBP2024-12-31
2,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,768 GBP2024-12-31
6,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,293 GBP2024-12-31
1,491 GBP2023-12-31
Computers
1,587 GBP2024-12-31
904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,880 GBP2024-12-31
2,395 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
802 GBP2024-01-01 ~ 2024-12-31
Computers
683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,407 GBP2024-12-31
2,785 GBP2023-12-31
Computers
481 GBP2024-12-31
1,164 GBP2023-12-31
Investment Property - Fair Value Model
618,219 GBP2024-12-31
432,853 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,543 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
169,297 GBP2024-12-31
Current, Amounts falling due within one year
18,699 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
169,297 GBP2024-12-31
Current, Amounts falling due within one year
20,242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
450 GBP2024-12-31
Other Taxation & Social Security Payable
Current
495 GBP2024-12-31
Other Creditors
Current
494,436 GBP2024-12-31
350,912 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
325,130 GBP2024-12-31
212,905 GBP2023-12-31