Property, Plant & Equipment
5,328 GBP2024-12-31
6,195 GBP2023-12-31
Investment Property
1,070,030 GBP2024-12-31
1,070,030 GBP2023-12-31
Fixed Assets
1,164,416 GBP2024-12-31
1,354,235 GBP2023-12-31
Debtors
Current
914,909 GBP2024-12-31
765,344 GBP2023-12-31
Cash at bank and in hand
118,552 GBP2024-12-31
112,211 GBP2023-12-31
Current Assets
1,033,461 GBP2024-12-31
877,555 GBP2023-12-31
Net Current Assets/Liabilities
-372,230 GBP2024-12-31
-546,540 GBP2023-12-31
Total Assets Less Current Liabilities
792,186 GBP2024-12-31
807,695 GBP2023-12-31
Net Assets/Liabilities
760,156 GBP2024-12-31
742,232 GBP2023-12-31
Equity
Called up share capital
11,634 GBP2024-12-31
11,634 GBP2023-12-31
Share premium
370,175 GBP2024-12-31
370,175 GBP2023-12-31
Retained earnings (accumulated losses)
378,347 GBP2024-12-31
360,423 GBP2023-12-31
Equity
760,156 GBP2024-12-31
742,232 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,785 GBP2024-12-31
19,257 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,785 GBP2024-12-31
19,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,457 GBP2024-12-31
13,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,457 GBP2024-12-31
13,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,328 GBP2024-12-31
6,195 GBP2023-12-31
Investment Property - Fair Value Model
1,070,030 GBP2024-12-31
1,070,030 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,254 GBP2024-12-31
Current, Amounts falling due within one year
52,463 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
464,687 GBP2024-12-31
Current, Amounts falling due within one year
469,858 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
914,909 GBP2024-12-31
Current, Amounts falling due within one year
765,344 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,050 shares2024-12-31
7,050 shares2023-12-31
Number of Shares Issued (Fully Paid)
11,634 shares2024-12-31
11,634 shares2023-12-31
Nominal value of allotted share capital
11,634 GBP2024-01-01 ~ 2024-12-31
11,634 GBP2023-01-01 ~ 2023-12-31