Property, Plant & Equipment
21,923 GBP2024-12-31
11,569 GBP2023-12-31
Investment Property
2,008,882 GBP2024-12-31
2,008,882 GBP2023-12-31
Fixed Assets
2,030,805 GBP2024-12-31
2,020,451 GBP2023-12-31
Debtors
57,809 GBP2024-12-31
7,522 GBP2023-12-31
Cash at bank and in hand
157,989 GBP2024-12-31
24,518 GBP2023-12-31
Current Assets
215,798 GBP2024-12-31
32,040 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-68,510 GBP2023-12-31
Net Current Assets/Liabilities
49,009 GBP2024-12-31
-36,470 GBP2023-12-31
Total Assets Less Current Liabilities
2,079,814 GBP2024-12-31
1,983,981 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,022,364 GBP2023-12-31
Net Assets/Liabilities
-98,798 GBP2024-12-31
-38,383 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-98,799 GBP2024-12-31
-38,384 GBP2023-12-31
Equity
-98,798 GBP2024-12-31
-38,383 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
26,733 GBP2024-12-31
13,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,810 GBP2024-12-31
1,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
21,923 GBP2024-12-31
11,569 GBP2023-12-31
Investment Property - Fair Value Model
2,008,882 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,891 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
25,917 GBP2024-12-31
7,521 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,809 GBP2024-12-31
Current, Amounts falling due within one year
7,522 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,205 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,575 GBP2024-12-31
22,261 GBP2023-12-31
Other Creditors
Current
64,009 GBP2024-12-31
46,249 GBP2023-12-31
Creditors
Current
166,789 GBP2024-12-31
68,510 GBP2023-12-31
Other Creditors
Non-current
2,178,612 GBP2024-12-31
2,022,364 GBP2023-12-31