Property, Plant & Equipment
116,533 GBP2025-12-31
13,667 GBP2024-12-31
Investment Property
3,422,001 GBP2025-12-31
3,422,001 GBP2024-12-31
Fixed Assets
3,538,534 GBP2025-12-31
3,435,668 GBP2024-12-31
Debtors
Current
1,779 GBP2025-12-31
947 GBP2024-12-31
Cash at bank and in hand
26,602 GBP2025-12-31
99,419 GBP2024-12-31
Current Assets
28,381 GBP2025-12-31
100,366 GBP2024-12-31
Net Current Assets/Liabilities
-511,744 GBP2025-12-31
-555,142 GBP2024-12-31
Total Assets Less Current Liabilities
3,026,790 GBP2025-12-31
2,880,526 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-79,757 GBP2025-12-31
Net Assets/Liabilities
2,917,900 GBP2025-12-31
2,730,526 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,834 GBP2025-12-31
17,931 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
132,546 GBP2025-12-31
17,931 GBP2024-12-31
Motor vehicles
102,712 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,877 GBP2025-12-31
4,264 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,013 GBP2025-12-31
4,264 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,613 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
5,136 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,749 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,136 GBP2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,957 GBP2025-12-31
13,667 GBP2024-12-31
Motor vehicles
97,576 GBP2025-12-31
Investment Property - Fair Value Model
3,422,001 GBP2025-12-31
3,422,001 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
420 GBP2025-12-31
420 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,779 GBP2025-12-31
947 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
79,757 GBP2025-12-31
Bank Borrowings
Non-current
150,000 GBP2024-12-31
Other Remaining Borrowings
Non-current
79,757 GBP2025-12-31
Total Borrowings
Non-current
79,757 GBP2025-12-31
150,000 GBP2024-12-31
Other Remaining Borrowings
Current
15,180 GBP2025-12-31