Property, Plant & Equipment
1,518 GBP2024-12-31
1,523 GBP2023-12-31
Investment Property
468,216 GBP2024-12-31
468,216 GBP2023-12-31
Fixed Assets
469,734 GBP2024-12-31
469,739 GBP2023-12-31
Debtors
636 GBP2024-12-31
794 GBP2023-12-31
Cash at bank and in hand
1,054 GBP2024-12-31
1,797 GBP2023-12-31
Current Assets
1,690 GBP2024-12-31
2,591 GBP2023-12-31
Net Current Assets/Liabilities
-94,902 GBP2024-12-31
-97,855 GBP2023-12-31
Total Assets Less Current Liabilities
374,832 GBP2024-12-31
371,884 GBP2023-12-31
Net Assets/Liabilities
7,854 GBP2024-12-31
4,905 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,853 GBP2024-12-31
4,904 GBP2023-12-31
Equity
7,854 GBP2024-12-31
4,905 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,028 GBP2024-12-31
1,628 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,028 GBP2024-12-31
1,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
510 GBP2024-12-31
105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510 GBP2024-12-31
105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,518 GBP2024-12-31
1,523 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
636 GBP2024-12-31
794 GBP2023-12-31
Debtors
Amounts falling due within one year
636 GBP2024-12-31
794 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
693 GBP2024-12-31
861 GBP2023-12-31
Other Creditors
Amounts falling due within one year
93,398 GBP2024-12-31
97,451 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,501 GBP2024-12-31
2,134 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
366,690 GBP2024-12-31
366,690 GBP2023-12-31
Net Deferred Tax Liability/Asset
288 GBP2024-12-31
289 GBP2023-12-31