Property, Plant & Equipment
79,469 GBP2024-12-31
70,386 GBP2023-12-31
Investment Property
3,557,771 GBP2024-12-31
3,406,222 GBP2023-12-31
Fixed Assets
3,637,240 GBP2024-12-31
3,476,608 GBP2023-12-31
Debtors
Current
102,490 GBP2024-12-31
61,791 GBP2023-12-31
Cash at bank and in hand
48,438 GBP2024-12-31
41,444 GBP2023-12-31
Current Assets
150,928 GBP2024-12-31
103,235 GBP2023-12-31
Net Current Assets/Liabilities
-5,969,671 GBP2024-12-31
-5,877,490 GBP2023-12-31
Net Assets/Liabilities
-2,332,431 GBP2024-12-31
-2,400,882 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
416,871 GBP2024-12-31
416,871 GBP2023-12-31
Retained earnings (accumulated losses)
-2,749,303 GBP2024-12-31
-2,817,754 GBP2023-12-31
Equity
-2,332,431 GBP2024-12-31
-2,400,882 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,107 GBP2024-12-31
60,815 GBP2023-12-31
Plant and equipment
44,450 GBP2024-12-31
21,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,557 GBP2024-12-31
82,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,515 GBP2024-12-31
11,016 GBP2023-12-31
Plant and equipment
4,573 GBP2024-12-31
863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,088 GBP2024-12-31
11,879 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,499 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
39,592 GBP2024-12-31
49,799 GBP2023-12-31
Plant and equipment
39,877 GBP2024-12-31
20,587 GBP2023-12-31
Investment Property - Fair Value Model
3,557,771 GBP2024-12-31
3,406,821 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,244 GBP2024-12-31
Amounts falling due within one year, Current
19,719 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,822 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
102,490 GBP2024-12-31
Amounts falling due within one year, Current
61,791 GBP2023-12-31