Property, Plant & Equipment
175 GBP2024-12-31
281 GBP2023-12-31
Investment Property
2,525,000 GBP2024-12-31
2,525,000 GBP2023-12-31
Fixed Assets
2,525,175 GBP2024-12-31
2,525,281 GBP2023-12-31
Debtors
0 GBP2024-12-31
600 GBP2023-12-31
Cash at bank and in hand
14,382 GBP2024-12-31
16,376 GBP2023-12-31
Current Assets
14,382 GBP2024-12-31
16,976 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-918,466 GBP2024-12-31
-965,123 GBP2023-12-31
Net Current Assets/Liabilities
-904,084 GBP2024-12-31
-948,147 GBP2023-12-31
Total Assets Less Current Liabilities
1,621,091 GBP2024-12-31
1,577,134 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,703,136 GBP2023-12-31
Net Assets/Liabilities
-82,088 GBP2024-12-31
-126,072 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
500 GBP2022-12-31
Other miscellaneous reserve
-130,687 GBP2024-12-31
-130,688 GBP2023-12-31
Retained earnings (accumulated losses)
48,099 GBP2024-12-31
4,116 GBP2023-12-31
-21,269 GBP2022-12-31
Equity
-82,088 GBP2024-12-31
-126,072 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,983 GBP2024-01-01 ~ 2024-12-31
-173,556 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
43,983 GBP2024-01-01 ~ 2024-12-31
-173,556 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
247 GBP2024-12-31
141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
175 GBP2024-12-31
281 GBP2023-12-31
Investment Property - Fair Value Model
2,525,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
600 GBP2023-12-31
Corporation Tax Payable
Current
13,552 GBP2024-12-31
886 GBP2023-12-31
Other Creditors
Current
904,914 GBP2024-12-31
964,237 GBP2023-12-31
Creditors
Current
918,466 GBP2024-12-31
965,123 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,703,136 GBP2024-12-31
1,703,136 GBP2023-12-31