Property, Plant & Equipment
581 GBP2024-12-31
4,276 GBP2023-12-31
Fixed Assets - Investments
85,543 GBP2024-12-31
63,049 GBP2023-12-31
Investment Property
386,850 GBP2024-12-31
515,585 GBP2023-12-31
Fixed Assets
472,974 GBP2024-12-31
582,910 GBP2023-12-31
Debtors
447 GBP2024-12-31
486 GBP2023-12-31
Cash at bank and in hand
192,718 GBP2024-12-31
47,722 GBP2023-12-31
Current Assets
193,165 GBP2024-12-31
48,208 GBP2023-12-31
Net Current Assets/Liabilities
134,020 GBP2024-12-31
43,758 GBP2023-12-31
Total Assets Less Current Liabilities
606,994 GBP2024-12-31
626,668 GBP2023-12-31
Net Assets/Liabilities
606,878 GBP2024-12-31
625,856 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
546,878 GBP2024-12-31
565,856 GBP2023-12-31
Equity
606,878 GBP2024-12-31
625,856 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
489 GBP2024-12-31
6,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
839 GBP2024-12-31
6,177 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247 GBP2024-12-31
1,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258 GBP2024-12-31
1,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
788 GBP2024-01-01 ~ 2024-12-31
Office equipment
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
242 GBP2024-12-31
4,276 GBP2023-12-31
Office equipment
339 GBP2024-12-31
Disposals of Investment Property - Fair Value Model
-128,735 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Non-current
85,543 GBP2024-12-31
63,049 GBP2023-12-31
Amounts invested in assets
Non-current
85,543 GBP2024-12-31
63,049 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
447 GBP2024-12-31
486 GBP2023-12-31
Debtors
Amounts falling due within one year
447 GBP2024-12-31
486 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,401 GBP2024-12-31
2,363 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46,603 GBP2024-12-31
946 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,139 GBP2024-12-31
1,141 GBP2023-12-31