Property, Plant & Equipment
3,102 GBP2024-12-31
3,852 GBP2023-12-31
Investment Property
200,000 GBP2024-12-31
224,000 GBP2023-12-31
Fixed Assets
203,102 GBP2024-12-31
227,852 GBP2023-12-31
Debtors
332 GBP2024-12-31
285 GBP2023-12-31
Cash at bank and in hand
1,721 GBP2024-12-31
1,229 GBP2023-12-31
Current Assets
2,053 GBP2024-12-31
1,514 GBP2023-12-31
Net Current Assets/Liabilities
-54,254 GBP2024-12-31
-53,322 GBP2023-12-31
Total Assets Less Current Liabilities
148,848 GBP2024-12-31
174,530 GBP2023-12-31
Creditors
Non-current
-152,010 GBP2024-12-31
-152,023 GBP2023-12-31
Net Assets/Liabilities
-8,837 GBP2024-12-31
12,148 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-30,849 GBP2024-12-31
-29,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
396 GBP2024-12-31
396 GBP2023-12-31
Computers
4,909 GBP2024-12-31
4,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,305 GBP2024-12-31
5,113 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111 GBP2024-12-31
12 GBP2023-12-31
Computers
2,092 GBP2024-12-31
1,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,203 GBP2024-12-31
1,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2024-01-01 ~ 2024-12-31
Computers
1,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
285 GBP2024-12-31
384 GBP2023-12-31
Computers
2,817 GBP2024-12-31
3,468 GBP2023-12-31
Investment Property - Fair Value Model
200,000 GBP2024-12-31
224,000 GBP2023-12-31
Prepayments/Accrued Income
Current
332 GBP2024-12-31
285 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
932 GBP2024-12-31
871 GBP2023-12-31
Amounts owed to directors
Current
55,375 GBP2024-12-31
53,965 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
152,010 GBP2024-12-31
152,023 GBP2023-12-31