Property, Plant & Equipment
623 GBP2024-12-31
831 GBP2023-12-31
Investment Property
3,471,580 GBP2024-12-31
3,284,030 GBP2023-12-31
Fixed Assets
3,472,203 GBP2024-12-31
3,284,861 GBP2023-12-31
Debtors
41,614 GBP2024-12-31
54,943 GBP2023-12-31
Cash at bank and in hand
70,974 GBP2024-12-31
33,797 GBP2023-12-31
Current Assets
112,588 GBP2024-12-31
88,740 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,273,116 GBP2024-12-31
Net Current Assets/Liabilities
-1,160,528 GBP2024-12-31
-1,203,364 GBP2023-12-31
Total Assets Less Current Liabilities
2,311,675 GBP2024-12-31
2,081,497 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,115,000 GBP2023-12-31
Net Assets/Liabilities
1,081,675 GBP2024-12-31
966,497 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,081,575 GBP2024-12-31
966,397 GBP2023-12-31
Equity
1,081,675 GBP2024-12-31
966,497 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
1,478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
855 GBP2024-12-31
647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
623 GBP2024-12-31
831 GBP2023-12-31
Investment Property - Fair Value Model
3,471,580 GBP2024-12-31
3,284,030 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,239 GBP2024-12-31
38,171 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,375 GBP2024-12-31
16,772 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,614 GBP2024-12-31
Amounts falling due within one year, Current
54,943 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
65,000 GBP2024-12-31
60,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,052 GBP2024-12-31
25,747 GBP2023-12-31
Corporation Tax Payable
Current
62,110 GBP2024-12-31
64,920 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,814 GBP2024-12-31
8,810 GBP2023-12-31
Other Creditors
Current
1,112,140 GBP2024-12-31
1,132,627 GBP2023-12-31
Creditors
Current
1,273,116 GBP2024-12-31
1,292,104 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,230,000 GBP2024-12-31
1,115,000 GBP2023-12-31