Property, Plant & Equipment
2,440 GBP2024-12-31
2,617 GBP2023-12-31
Investment Property
171,888 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
174,328 GBP2024-12-31
2,617 GBP2023-12-31
Debtors
58 GBP2024-12-31
9,989 GBP2023-12-31
Cash at bank and in hand
26,947 GBP2024-12-31
112,423 GBP2023-12-31
Current Assets
27,005 GBP2024-12-31
122,412 GBP2023-12-31
Net Current Assets/Liabilities
-99,399 GBP2024-12-31
45,981 GBP2023-12-31
Total Assets Less Current Liabilities
74,929 GBP2024-12-31
48,598 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,077 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
62,242 GBP2024-12-31
47,944 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
62,232 GBP2024-12-31
47,934 GBP2023-12-31
Equity
62,242 GBP2024-12-31
47,944 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,203 GBP2024-12-31
4,395 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,763 GBP2024-12-31
1,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,440 GBP2024-12-31
2,617 GBP2023-12-31
Investment Property - Fair Value Model
171,888 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
8,190 GBP2023-12-31
Other Debtors
Amounts falling due within one year
58 GBP2024-12-31
1,799 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
58 GBP2024-12-31
9,989 GBP2023-12-31
Corporation Tax Payable
Current
3,429 GBP2024-12-31
9,784 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,925 GBP2024-12-31
4,719 GBP2023-12-31
Other Creditors
Current
118,050 GBP2024-12-31
61,928 GBP2023-12-31
Creditors
Current
126,404 GBP2024-12-31
76,431 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,077 GBP2024-12-31
0 GBP2023-12-31