Property, Plant & Equipment
26,719 GBP2024-12-31
3,256 GBP2023-12-31
Investment Property
563,977 GBP2024-12-31
563,977 GBP2023-12-31
Fixed Assets
590,696 GBP2024-12-31
567,233 GBP2023-12-31
Debtors
2,117 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
506 GBP2024-12-31
5,589 GBP2023-12-31
Current Assets
2,623 GBP2024-12-31
5,589 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-211,485 GBP2024-12-31
Net Current Assets/Liabilities
-208,862 GBP2024-12-31
-201,937 GBP2023-12-31
Total Assets Less Current Liabilities
381,834 GBP2024-12-31
365,296 GBP2023-12-31
Net Assets/Liabilities
10,669 GBP2024-12-31
15,687 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-07-17
Retained earnings (accumulated losses)
10,569 GBP2024-12-31
15,587 GBP2023-12-31
0 GBP2022-07-17
Equity
10,669 GBP2024-12-31
15,687 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,982 GBP2024-01-01 ~ 2024-12-31
15,587 GBP2022-07-18 ~ 2023-12-31
Profit/Loss
9,982 GBP2024-01-01 ~ 2024-12-31
15,587 GBP2022-07-18 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-18 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-07-18 ~ 2023-12-31
Dividends Paid
-15,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-07-18 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,071 GBP2024-12-31
4,071 GBP2023-12-31
Motor vehicles
24,689 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,760 GBP2024-12-31
4,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,630 GBP2024-12-31
815 GBP2023-12-31
Motor vehicles
411 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,041 GBP2024-12-31
815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
815 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,441 GBP2024-12-31
3,256 GBP2023-12-31
Motor vehicles
24,278 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
563,977 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,117 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,902 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
3,038 GBP2023-12-31
Other Creditors
Current
207,833 GBP2024-12-31
203,768 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-12-31
720 GBP2023-12-31
Creditors
Current
211,485 GBP2024-12-31
207,526 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
348,990 GBP2024-12-31
348,990 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,098 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
366,088 GBP2024-12-31
348,990 GBP2023-12-31