Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,586 GBP2024-12-31
12,009 GBP2023-12-31
Investment Property
972,504 GBP2024-12-31
656,925 GBP2023-12-31
Fixed Assets
986,090 GBP2024-12-31
668,934 GBP2023-12-31
Debtors
256,647 GBP2024-12-31
407,248 GBP2023-12-31
Cash at bank and in hand
5,598 GBP2024-12-31
1,129 GBP2023-12-31
Current Assets
262,245 GBP2024-12-31
408,377 GBP2023-12-31
Creditors
Current
502,390 GBP2024-12-31
370,364 GBP2023-12-31
Net Current Assets/Liabilities
-240,145 GBP2024-12-31
38,013 GBP2023-12-31
Total Assets Less Current Liabilities
745,945 GBP2024-12-31
706,947 GBP2023-12-31
Creditors
Non-current
364,621 GBP2024-12-31
349,200 GBP2023-12-31
Net Assets/Liabilities
381,324 GBP2024-12-31
357,747 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
381,323 GBP2024-12-31
357,746 GBP2023-12-31
Equity
381,324 GBP2024-12-31
357,747 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,212 GBP2024-12-31
78,212 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,712 GBP2024-12-31
78,212 GBP2023-12-31
Motor vehicles
7,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,251 GBP2024-12-31
66,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,126 GBP2024-12-31
66,203 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,048 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,875 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,961 GBP2024-12-31
12,009 GBP2023-12-31
Motor vehicles
5,625 GBP2024-12-31
Investment Property - Fair Value Model
972,504 GBP2024-12-31
656,925 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
256,647 GBP2024-12-31
Amounts falling due within one year, Current
406,748 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
256,647 GBP2024-12-31
Amounts falling due within one year, Current
407,248 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,573 GBP2024-12-31
44,652 GBP2023-12-31
Trade Creditors/Trade Payables
Current
725 GBP2024-12-31
4,368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,642 GBP2024-12-31
63,851 GBP2023-12-31
Other Creditors
Current
470,450 GBP2024-12-31
257,493 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
364,621 GBP2024-12-31
349,200 GBP2023-12-31