Property, Plant & Equipment
4,013 GBP2024-12-31
640 GBP2023-12-31
Investment Property
970,000 GBP2024-12-31
289,996 GBP2023-12-31
Fixed Assets
974,013 GBP2024-12-31
290,636 GBP2023-12-31
Debtors
2,719 GBP2024-12-31
950 GBP2023-12-31
Cash at bank and in hand
9,675 GBP2024-12-31
102,916 GBP2023-12-31
Current Assets
12,394 GBP2024-12-31
103,866 GBP2023-12-31
Net Current Assets/Liabilities
-612,353 GBP2024-12-31
-309,985 GBP2023-12-31
Total Assets Less Current Liabilities
361,660 GBP2024-12-31
-19,349 GBP2023-12-31
Creditors
Amounts falling due after one year
-114,750 GBP2024-12-31
Net Assets/Liabilities
173,231 GBP2024-12-31
-19,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
958 GBP2024-12-31
958 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,009 GBP2024-12-31
958 GBP2023-12-31
Furniture and fittings
5,051 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
958 GBP2024-12-31
318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,996 GBP2024-12-31
318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,038 GBP2024-01-01 ~ 2024-12-31
Computers
640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,038 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,013 GBP2024-12-31
Computers
640 GBP2023-12-31
Investment Property - Fair Value Model
289,996 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
590 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,719 GBP2024-12-31
Debtors
Amounts falling due within one year
2,719 GBP2024-12-31
590 GBP2023-12-31
Other Debtors
Amounts falling due after one year
360 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,223 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,998 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
621,001 GBP2024-12-31
413,326 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
525 GBP2024-12-31
525 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
114,750 GBP2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-10 ~ 2023-12-31