Property, Plant & Equipment
862 GBP2024-12-31
1,728 GBP2023-12-31
Investment Property
1,259,356 GBP2024-12-31
1,422,256 GBP2023-12-31
Fixed Assets
1,260,218 GBP2024-12-31
1,423,984 GBP2023-12-31
Debtors
40,772 GBP2024-12-31
10,300 GBP2023-12-31
Cash at bank and in hand
6,790 GBP2023-12-31
Current Assets
40,772 GBP2024-12-31
17,090 GBP2023-12-31
Net Current Assets/Liabilities
-636,662 GBP2024-12-31
-775,082 GBP2023-12-31
Total Assets Less Current Liabilities
623,556 GBP2024-12-31
648,902 GBP2023-12-31
Net Assets/Liabilities
616,714 GBP2024-12-31
640,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,390 GBP2024-12-31
4,390 GBP2023-12-31
Furniture and fittings
15,672 GBP2024-12-31
15,672 GBP2023-12-31
Computers
4,766 GBP2024-12-31
4,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,828 GBP2024-12-31
24,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,390 GBP2024-12-31
4,390 GBP2023-12-31
Furniture and fittings
15,672 GBP2024-12-31
15,672 GBP2023-12-31
Computers
3,904 GBP2024-12-31
3,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,966 GBP2024-12-31
23,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
862 GBP2024-12-31
1,728 GBP2023-12-31
Investment Property - Fair Value Model
1,422,256 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
756 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,200 GBP2024-12-31
10,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,816 GBP2024-12-31
Other Debtors
Amounts falling due within one year
300 GBP2023-12-31
Debtors
Amounts falling due within one year
40,772 GBP2024-12-31
10,300 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,764 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,770 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
436 GBP2024-12-31
1,092 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,325 GBP2024-12-31
22,067 GBP2023-12-31
Other Creditors
Amounts falling due within one year
71,254 GBP2024-12-31
41,551 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
336,423 GBP2024-12-31
484,004 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
248,232 GBP2024-12-31
228,688 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
51 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-01-01 ~ 2024-12-31
51 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
49 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-01-01 ~ 2024-12-31
49 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31