Property, Plant & Equipment
43,305 GBP2024-12-31
12,028 GBP2023-12-31
Investment Property
3,148,080 GBP2024-12-31
3,148,080 GBP2023-12-31
Fixed Assets
3,191,385 GBP2024-12-31
3,160,108 GBP2023-12-31
Debtors
108,272 GBP2024-12-31
125,292 GBP2023-12-31
Cash at bank and in hand
30,915 GBP2024-12-31
4,615 GBP2023-12-31
Current Assets
139,187 GBP2024-12-31
129,907 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-254,575 GBP2023-12-31
Net Current Assets/Liabilities
-121,734 GBP2024-12-31
-124,668 GBP2023-12-31
Total Assets Less Current Liabilities
3,069,651 GBP2024-12-31
3,035,440 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,197,871 GBP2024-12-31
Net Assets/Liabilities
-1,138,674 GBP2024-12-31
-722,575 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,138,675 GBP2024-12-31
-722,576 GBP2023-12-31
Equity
-1,138,674 GBP2024-12-31
-722,575 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,354 GBP2024-12-31
14,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,025 GBP2024-12-31
16,025 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,671 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,539 GBP2024-12-31
3,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,720 GBP2024-12-31
3,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
167 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
181 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,490 GBP2024-12-31
Furniture and fittings
41,815 GBP2024-12-31
10,371 GBP2023-12-31
Investment Property - Fair Value Model
3,148,080 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,599 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
1 GBP2024-12-31
Current
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,672 GBP2024-12-31
39,816 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
108,272 GBP2024-12-31
Current, Amounts falling due within one year
39,817 GBP2023-12-31
Other Debtors
Amounts falling due after one year
0 GBP2024-12-31
85,475 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,635 GBP2024-12-31
41,563 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,957 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
218,329 GBP2024-12-31
213,012 GBP2023-12-31
Creditors
Current
260,921 GBP2024-12-31
254,575 GBP2023-12-31
Other Creditors
Non-current
4,197,871 GBP2024-12-31
3,758,015 GBP2023-12-31