Property, Plant & Equipment
472,148 GBP2024-12-31
3,333 GBP2023-12-31
Investment Property
688,072 GBP2024-12-31
688,072 GBP2023-12-31
Fixed Assets
1,160,220 GBP2024-12-31
691,405 GBP2023-12-31
Debtors
188,486 GBP2024-12-31
14,033 GBP2023-12-31
Cash at bank and in hand
1,547 GBP2024-12-31
157,747 GBP2023-12-31
Current Assets
190,033 GBP2024-12-31
171,780 GBP2023-12-31
Creditors
-591,832 GBP2024-12-31
-380,583 GBP2023-12-31
Net Current Assets/Liabilities
-401,799 GBP2024-12-31
-208,803 GBP2023-12-31
Total Assets Less Current Liabilities
758,421 GBP2024-12-31
482,602 GBP2023-12-31
Net Assets/Liabilities
448,064 GBP2024-12-31
473,102 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
489,999 GBP2024-12-31
489,999 GBP2023-12-31
Revaluation reserve
40,500 GBP2024-12-31
40,500 GBP2023-12-31
Retained earnings (accumulated losses)
-82,437 GBP2024-12-31
-57,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,153 GBP2024-12-31
3,153 GBP2023-12-31
Computers
2,728 GBP2024-12-31
1,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
475,951 GBP2024-12-31
4,444 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
462,570 GBP2024-12-31
Plant and equipment
7,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,379 GBP2024-12-31
788 GBP2023-12-31
Computers
924 GBP2024-12-31
323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,803 GBP2024-12-31
1,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
591 GBP2024-01-01 ~ 2024-12-31
Computers
601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
462,570 GBP2024-12-31
Plant and equipment
6,000 GBP2024-12-31
Furniture and fittings
1,774 GBP2024-12-31
2,365 GBP2023-12-31
Computers
1,804 GBP2024-12-31
968 GBP2023-12-31
Investment Property - Fair Value Model
688,072 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,578 GBP2024-12-31
11,815 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,314 GBP2024-12-31
Other Creditors
Current
198,481 GBP2023-12-31
Amounts owed to directors
Current
507,940 GBP2024-12-31
8,287 GBP2023-12-31
Creditors
Current
591,832 GBP2024-12-31
380,583 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
213,168 GBP2024-12-31