Property, Plant & Equipment
43,808 GBP2024-12-31
51,575 GBP2023-12-31
Investment Property
378,221 GBP2024-12-31
378,221 GBP2023-12-31
Fixed Assets - Investments
14,100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
436,129 GBP2024-12-31
429,896 GBP2023-12-31
Debtors
4,717 GBP2024-12-31
3,870 GBP2023-12-31
Cash at bank and in hand
397,861 GBP2024-12-31
242,070 GBP2023-12-31
Total Assets Less Current Liabilities
829,976 GBP2024-12-31
672,586 GBP2023-12-31
Net Assets/Liabilities
825,134 GBP2024-12-31
671,042 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
825,034 GBP2024-12-31
670,942 GBP2023-12-31
Equity
825,134 GBP2024-12-31
671,042 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
991 GBP2024-12-31
991 GBP2023-12-31
Furniture and fittings
27,917 GBP2024-12-31
27,917 GBP2023-12-31
Computers
2,275 GBP2024-12-31
1,124 GBP2023-12-31
Motor vehicles
35,294 GBP2024-12-31
35,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,477 GBP2024-12-31
65,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
357 GBP2024-12-31
145 GBP2023-12-31
Furniture and fittings
4,038 GBP2024-12-31
1,384 GBP2023-12-31
Computers
351 GBP2024-12-31
89 GBP2023-12-31
Motor vehicles
17,923 GBP2024-12-31
12,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,669 GBP2024-12-31
13,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,654 GBP2024-01-01 ~ 2024-12-31
Computers
262 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
634 GBP2024-12-31
846 GBP2023-12-31
Furniture and fittings
23,879 GBP2024-12-31
26,533 GBP2023-12-31
Computers
1,924 GBP2024-12-31
1,035 GBP2023-12-31
Motor vehicles
17,371 GBP2024-12-31
23,161 GBP2023-12-31
Investment Property - Fair Value Model
378,221 GBP2023-12-31
Investments in group undertakings and participating interests
1,145 GBP2024-12-31
100 GBP2023-12-31
Other Investments Other Than Loans
12,955 GBP2024-12-31
0 GBP2023-12-31
Amounts invested in assets
Non-current
14,100 GBP2024-12-31
100 GBP2023-12-31
Amounts Owed By Related Parties
3,857 GBP2024-12-31
Current
526 GBP2023-12-31
Other Debtors
Amounts falling due within one year
860 GBP2024-12-31
3,344 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,717 GBP2024-12-31
Current, Amounts falling due within one year
3,870 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,056 GBP2024-12-31
724 GBP2023-12-31
Amounts owed to group undertakings
Current
3,815 GBP2024-12-31
2,526 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,595 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
2,265 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
8,731 GBP2024-12-31
3,250 GBP2023-12-31