Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
256 GBP2024-12-31
341 GBP2023-12-31
Investment Property
592,285 GBP2024-12-31
592,285 GBP2023-12-31
Fixed Assets
592,541 GBP2024-12-31
592,626 GBP2023-12-31
Debtors
Current
3,179 GBP2024-12-31
2,819 GBP2023-12-31
Cash at bank and in hand
19,089 GBP2024-12-31
24,917 GBP2023-12-31
Current Assets
22,268 GBP2024-12-31
27,736 GBP2023-12-31
Net Current Assets/Liabilities
-220,337 GBP2024-12-31
-213,719 GBP2023-12-31
Total Assets Less Current Liabilities
372,204 GBP2024-12-31
378,907 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-356,757 GBP2024-12-31
Net Assets/Liabilities
15,396 GBP2024-12-31
7,752 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,296 GBP2024-12-31
7,652 GBP2023-12-31
Equity
15,396 GBP2024-12-31
7,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
606 GBP2024-12-31
606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
606 GBP2024-12-31
606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
350 GBP2024-12-31
265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350 GBP2024-12-31
265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
256 GBP2024-12-31
341 GBP2023-12-31
Investment Property - Fair Value Model
592,285 GBP2024-12-31
592,285 GBP2023-12-31
Prepayments
685 GBP2024-12-31
599 GBP2023-12-31
Other Debtors
2,494 GBP2024-12-31
2,220 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,179 GBP2024-12-31
Amounts falling due within one year, Current
2,819 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
14,103 GBP2024-12-31
Non-current, Amounts falling due after one year
356,757 GBP2024-12-31