Property, Plant & Equipment
41,481 GBP2024-12-31
43,703 GBP2023-12-31
Investment Property
2,428,193 GBP2024-12-31
2,058,138 GBP2023-12-31
Fixed Assets
2,469,674 GBP2024-12-31
2,101,841 GBP2023-12-31
Debtors
9,761 GBP2024-12-31
11,140 GBP2023-12-31
Cash at bank and in hand
7,744 GBP2024-12-31
6,255 GBP2023-12-31
Current Assets
17,505 GBP2024-12-31
17,395 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-754,235 GBP2023-12-31
Net Current Assets/Liabilities
-853,296 GBP2024-12-31
-736,840 GBP2023-12-31
Total Assets Less Current Liabilities
1,616,378 GBP2024-12-31
1,365,001 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,593,736 GBP2024-12-31
Net Assets/Liabilities
22,642 GBP2024-12-31
8,341 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
22,639 GBP2024-12-31
8,338 GBP2023-12-31
Equity
22,642 GBP2024-12-31
8,341 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,267 GBP2024-12-31
67,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,786 GBP2024-12-31
23,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
41,481 GBP2024-12-31
43,703 GBP2023-12-31
Investment Property - Fair Value Model
2,428,193 GBP2024-12-31
2,058,138 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,428 GBP2024-12-31
9,349 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,333 GBP2024-12-31
1,791 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,761 GBP2024-12-31
Current, Amounts falling due within one year
11,140 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,032 GBP2024-12-31
6,297 GBP2023-12-31
Other Creditors
Current
861,769 GBP2024-12-31
747,938 GBP2023-12-31
Creditors
Current
870,801 GBP2024-12-31
754,235 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,593,736 GBP2024-12-31
1,356,660 GBP2023-12-31