Property, Plant & Equipment
432 GBP2024-12-31
744 GBP2023-12-31
Investment Property
338,239 GBP2024-12-31
338,239 GBP2023-12-31
Fixed Assets
338,671 GBP2024-12-31
338,983 GBP2023-12-31
Debtors
7,153 GBP2024-12-31
1,365 GBP2023-12-31
Cash at bank and in hand
4,959 GBP2024-12-31
3,719 GBP2023-12-31
Current Assets
12,112 GBP2024-12-31
5,084 GBP2023-12-31
Creditors
Current
31,800 GBP2024-12-31
23,539 GBP2023-12-31
Net Current Assets/Liabilities
-19,688 GBP2024-12-31
-18,455 GBP2023-12-31
Total Assets Less Current Liabilities
318,983 GBP2024-12-31
320,528 GBP2023-12-31
Net Assets/Liabilities
267,639 GBP2024-12-31
269,125 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,668 GBP2024-12-31
6,154 GBP2023-12-31
Equity
267,639 GBP2024-12-31
269,125 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,449 GBP2023-12-31
Computers
17,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,301 GBP2024-12-31
5,264 GBP2023-12-31
Computers
17,656 GBP2024-12-31
17,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,957 GBP2024-12-31
22,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Computers
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
148 GBP2024-12-31
185 GBP2023-12-31
Computers
284 GBP2024-12-31
559 GBP2023-12-31
Investment Property - Fair Value Model
338,239 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,374 GBP2024-12-31
1,270 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
779 GBP2024-12-31
95 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,153 GBP2024-12-31
1,365 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
437 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,188 GBP2024-12-31
3,257 GBP2023-12-31
Other Creditors
Current
25,612 GBP2024-12-31
19,450 GBP2023-12-31