Property, Plant & Equipment
5,065 GBP2025-12-31
6,753 GBP2024-12-31
Investment Property
280,320 GBP2025-12-31
280,320 GBP2024-12-31
Fixed Assets - Investments
15,000 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets
300,385 GBP2025-12-31
287,073 GBP2024-12-31
Debtors
370 GBP2025-12-31
933 GBP2024-12-31
Cash at bank and in hand
45,472 GBP2025-12-31
50,808 GBP2024-12-31
Current Assets
45,842 GBP2025-12-31
51,741 GBP2024-12-31
Creditors
Amounts falling due within one year
-301,388 GBP2025-12-31
-295,214 GBP2024-12-31
Net Current Assets/Liabilities
-255,546 GBP2025-12-31
-243,473 GBP2024-12-31
Total Assets Less Current Liabilities
44,839 GBP2025-12-31
43,600 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
-1,232 GBP2024-12-31
Net Assets/Liabilities
44,839 GBP2025-12-31
42,368 GBP2024-12-31
Equity
Called up share capital
3 GBP2025-12-31
3 GBP2024-12-31
Retained earnings (accumulated losses)
44,836 GBP2025-12-31
42,365 GBP2024-12-31
Equity
44,839 GBP2025-12-31
42,368 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,850 GBP2024-12-31
Furniture and fittings
16,621 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
20,471 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,225 GBP2025-12-31
1,684 GBP2024-12-31
Furniture and fittings
13,181 GBP2025-12-31
12,034 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,406 GBP2025-12-31
13,718 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
541 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
1,147 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,625 GBP2025-12-31
2,166 GBP2024-12-31
Furniture and fittings
3,440 GBP2025-12-31
4,587 GBP2024-12-31
Investment Property - Fair Value Model
280,320 GBP2024-12-31
Other Investments Other Than Loans
15,000 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
370 GBP2025-12-31
Amounts falling due within one year, Current
933 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
1,232 GBP2025-12-31
2,071 GBP2024-12-31
Other Creditors
Current
300,156 GBP2025-12-31
293,143 GBP2024-12-31
Creditors
Current
301,388 GBP2025-12-31
295,214 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
1,232 GBP2024-12-31