Property, Plant & Equipment
49,485 GBP2024-12-31
63,069 GBP2023-12-31
Investment Property
1,424,458 GBP2024-12-31
1,424,458 GBP2023-12-31
Fixed Assets - Investments
69,601 GBP2024-12-31
262,282 GBP2023-12-31
Fixed Assets
1,543,544 GBP2024-12-31
1,749,809 GBP2023-12-31
Debtors
279,779 GBP2024-12-31
221,413 GBP2023-12-31
Cash at bank and in hand
483,697 GBP2024-12-31
178,788 GBP2023-12-31
Total Assets Less Current Liabilities
2,298,967 GBP2024-12-31
2,144,510 GBP2023-12-31
Net Assets/Liabilities
2,297,402 GBP2024-12-31
2,130,405 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,297,302 GBP2024-12-31
2,130,305 GBP2023-12-31
Equity
2,297,402 GBP2024-12-31
2,130,405 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
17,612 GBP2023-12-31
Motor vehicles
90,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,514 GBP2024-12-31
3,059 GBP2023-12-31
Motor vehicles
53,613 GBP2024-12-31
41,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,127 GBP2024-12-31
44,543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,455 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,098 GBP2024-12-31
14,553 GBP2023-12-31
Motor vehicles
36,387 GBP2024-12-31
48,516 GBP2023-12-31
Investment Property - Fair Value Model
1,424,458 GBP2023-12-31
Investments in group undertakings and participating interests
150 GBP2024-12-31
150 GBP2023-12-31
Other Investments Other Than Loans
69,451 GBP2024-12-31
262,132 GBP2023-12-31
Amounts invested in assets
Non-current
69,601 GBP2024-12-31
262,282 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
600 GBP2024-12-31
1,765 GBP2023-12-31
Amounts Owed By Related Parties
274,891 GBP2024-12-31
Current
215,491 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,288 GBP2024-12-31
4,157 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
279,779 GBP2024-12-31
Amounts falling due within one year, Current
221,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,565 GBP2023-12-31
Corporation Tax Payable
Current
491 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
755 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
6,807 GBP2024-12-31
2,935 GBP2023-12-31
Creditors
Current
8,053 GBP2024-12-31
5,500 GBP2023-12-31