Property, Plant & Equipment
1,718 GBP2024-12-31
1,196 GBP2023-12-31
Investment Property
518,273 GBP2024-12-31
518,273 GBP2023-12-31
Fixed Assets
519,991 GBP2024-12-31
519,469 GBP2023-12-31
Debtors
Current
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Cash at bank and in hand
5,898 GBP2024-12-31
4,007 GBP2023-12-31
Current Assets
7,998 GBP2024-12-31
6,107 GBP2023-12-31
Net Current Assets/Liabilities
-286,652 GBP2024-12-31
-283,004 GBP2023-12-31
Total Assets Less Current Liabilities
233,339 GBP2024-12-31
236,465 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-264,726 GBP2024-12-31
-274,745 GBP2023-12-31
Net Assets/Liabilities
-31,387 GBP2024-12-31
-38,280 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,409 GBP2024-12-31
1,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,409 GBP2024-12-31
1,576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
691 GBP2024-12-31
380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
691 GBP2024-12-31
380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,718 GBP2024-12-31
1,196 GBP2023-12-31
Investment Property - Fair Value Model
518,273 GBP2023-12-31
Other Debtors
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,437 GBP2024-12-31
9,437 GBP2023-12-31
Non-current, Amounts falling due after one year
264,726 GBP2024-12-31
274,745 GBP2023-12-31
Bank Borrowings
Current
9,437 GBP2024-12-31
9,437 GBP2023-12-31
Non-current
264,726 GBP2024-12-31
274,745 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31