Property, Plant & Equipment
16,216 GBP2024-12-31
30,516 GBP2023-12-31
Investment Property
4,521,528 GBP2024-12-31
4,646,413 GBP2023-12-31
Fixed Assets - Investments
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Fixed Assets
4,542,244 GBP2024-12-31
4,681,429 GBP2023-12-31
Debtors
26,059 GBP2024-12-31
23,804 GBP2023-12-31
Cash at bank and in hand
65,528 GBP2024-12-31
64,742 GBP2023-12-31
Current Assets
91,587 GBP2024-12-31
88,546 GBP2023-12-31
Creditors
Amounts falling due within one year
-128,983 GBP2024-12-31
-140,355 GBP2023-12-31
Net Current Assets/Liabilities
-37,396 GBP2024-12-31
-51,809 GBP2023-12-31
Total Assets Less Current Liabilities
4,504,848 GBP2024-12-31
4,629,620 GBP2023-12-31
Creditors
-2,987,870 GBP2024-12-31
-3,119,870 GBP2023-12-31
Net Assets/Liabilities
1,437,309 GBP2024-12-31
1,426,977 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,437,209 GBP2024-12-31
1,426,877 GBP2023-12-31
Equity
1,437,309 GBP2024-12-31
1,426,977 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,029 GBP2024-12-31
72,356 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
28,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,029 GBP2024-12-31
101,306 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-52,755 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-28,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-81,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,813 GBP2024-12-31
48,847 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
21,943 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,813 GBP2024-12-31
70,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,786 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-47,820 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-22,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
16,216 GBP2024-12-31
23,509 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
7,007 GBP2023-12-31
Investment Property - Fair Value Model
4,521,528 GBP2024-12-31
4,646,413 GBP2023-12-31
Other Investments Other Than Loans
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
720 GBP2024-12-31
1,440 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,339 GBP2024-12-31
22,364 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,059 GBP2024-12-31
Amounts falling due within one year, Current
23,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,175 GBP2024-12-31
6,255 GBP2023-12-31
Corporation Tax Payable
Current
48,052 GBP2024-12-31
37,221 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,647 GBP2024-12-31
15,516 GBP2023-12-31
Other Creditors
Current
63,109 GBP2024-12-31
81,363 GBP2023-12-31
Creditors
Current
128,983 GBP2024-12-31
140,355 GBP2023-12-31
Other Creditors
Non-current
2,987,870 GBP2024-12-31
3,119,870 GBP2023-12-31