Property, Plant & Equipment
6,328 GBP2024-12-31
8,437 GBP2023-12-31
Investment Property
3,131,298 GBP2024-12-31
3,131,298 GBP2023-12-31
Fixed Assets
3,137,626 GBP2024-12-31
3,139,735 GBP2023-12-31
Debtors
18,803 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
33,641 GBP2024-12-31
46,727 GBP2023-12-31
Current Assets
52,444 GBP2024-12-31
46,827 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,074,214 GBP2024-12-31
Net Current Assets/Liabilities
-1,021,770 GBP2024-12-31
-983,976 GBP2023-12-31
Total Assets Less Current Liabilities
2,115,856 GBP2024-12-31
2,155,759 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,039,371 GBP2024-12-31
-2,117,262 GBP2023-12-31
Net Assets/Liabilities
76,485 GBP2024-12-31
38,497 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
76,385 GBP2024-12-31
38,397 GBP2023-12-31
Equity
76,485 GBP2024-12-31
38,497 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
15,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,672 GBP2024-12-31
6,563 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,328 GBP2024-12-31
8,437 GBP2023-12-31
Investment Property - Fair Value Model
3,131,298 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,703 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,803 GBP2024-12-31
Amounts falling due within one year, Current
100 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
53,630 GBP2024-12-31
22,683 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
115 GBP2023-12-31
Corporation Tax Payable
Current
9,406 GBP2024-12-31
6,398 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,976 GBP2024-12-31
7,268 GBP2023-12-31
Other Creditors
Current
980,171 GBP2024-12-31
976,518 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
850 GBP2024-12-31
815 GBP2023-12-31
Creditors
Current
1,074,214 GBP2024-12-31
1,030,803 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,039,371 GBP2024-12-31
2,117,262 GBP2023-12-31