Property, Plant & Equipment
5,350 GBP2024-12-31
2,723 GBP2023-12-31
Investment Property
4,234,187 GBP2024-12-31
4,001,536 GBP2023-12-31
Fixed Assets
4,239,537 GBP2024-12-31
4,004,259 GBP2023-12-31
Debtors
3,697 GBP2024-12-31
15,135 GBP2023-12-31
Cash at bank and in hand
59,815 GBP2024-12-31
108,795 GBP2023-12-31
Current Assets
63,512 GBP2024-12-31
123,930 GBP2023-12-31
Net Current Assets/Liabilities
-57,637 GBP2024-12-31
20,554 GBP2023-12-31
Total Assets Less Current Liabilities
4,181,900 GBP2024-12-31
4,024,813 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,879,254 GBP2024-12-31
-3,958,249 GBP2023-12-31
Net Assets/Liabilities
262,983 GBP2024-12-31
66,047 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
Retained earnings (accumulated losses)
98,118 GBP2024-12-31
65,941 GBP2023-12-31
Equity
262,983 GBP2024-12-31
66,047 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,123 GBP2024-12-31
2,849 GBP2023-12-31
Computers
666 GBP2024-12-31
666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,789 GBP2024-12-31
3,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,995 GBP2024-12-31
570 GBP2023-12-31
Computers
444 GBP2024-12-31
222 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,439 GBP2024-12-31
792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,425 GBP2024-01-01 ~ 2024-12-31
Computers
222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,128 GBP2024-12-31
2,279 GBP2023-12-31
Computers
222 GBP2024-12-31
444 GBP2023-12-31
Investment Property - Fair Value Model
4,234,187 GBP2024-12-31
4,001,537 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
68 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,697 GBP2024-12-31
15,067 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,697 GBP2024-12-31
15,135 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,176 GBP2024-12-31
27,066 GBP2023-12-31
Corporation Tax Payable
Current
7,048 GBP2024-12-31
5,499 GBP2023-12-31
Other Creditors
Current
46,033 GBP2024-12-31
43,900 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,663 GBP2024-12-31
21,109 GBP2023-12-31
Creditors
Current
121,149 GBP2024-12-31
103,376 GBP2023-12-31
Other Creditors
Non-current
3,879,254 GBP2024-12-31
3,958,249 GBP2023-12-31