Property, Plant & Equipment
13,032 GBP2024-08-31
16,756 GBP2023-12-31
Investment Property
1,561,668 GBP2024-08-31
931,914 GBP2023-12-31
Fixed Assets
1,574,700 GBP2024-08-31
948,670 GBP2023-12-31
Debtors
1,570 GBP2024-08-31
813 GBP2023-12-31
Cash at bank and in hand
7,437 GBP2024-08-31
89,891 GBP2023-12-31
Current Assets
9,007 GBP2024-08-31
90,704 GBP2023-12-31
Net Current Assets/Liabilities
-335,893 GBP2024-08-31
-253,370 GBP2023-12-31
Total Assets Less Current Liabilities
1,238,807 GBP2024-08-31
695,300 GBP2023-12-31
Net Assets/Liabilities
300,279 GBP2024-08-31
6,437 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
300,079 GBP2024-08-31
6,237 GBP2023-12-31
Equity
300,279 GBP2024-08-31
6,437 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-08-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,929 GBP2024-08-31
27,929 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,929 GBP2024-08-31
27,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,897 GBP2024-08-31
11,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,897 GBP2024-08-31
11,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,724 GBP2024-01-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,724 GBP2024-01-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,032 GBP2024-08-31
16,756 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,062 GBP2024-08-31
249 GBP2023-12-31
Other Debtors
Amounts falling due within one year
564 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
508 GBP2024-08-31
Debtors
Amounts falling due within one year
1,570 GBP2024-08-31
813 GBP2023-12-31
Other Creditors
Amounts falling due within one year
670 GBP2024-08-31
670 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,755 GBP2024-08-31
929 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
841,506 GBP2024-08-31
688,863 GBP2023-12-31
Net Deferred Tax Liability/Asset
97,022 GBP2024-08-31