Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
265 GBP2024-12-31
379 GBP2023-12-31
Fixed Assets - Investments
173,576 GBP2024-12-31
294,075 GBP2023-12-31
Investment Property
1,457,520 GBP2024-12-31
1,050,000 GBP2023-12-31
Fixed Assets
1,631,361 GBP2024-12-31
1,344,454 GBP2023-12-31
Cash at bank and in hand
207,107 GBP2024-12-31
440,544 GBP2023-12-31
Current Assets
207,107 GBP2024-12-31
440,544 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-25,694 GBP2024-12-31
-18,892 GBP2023-12-31
Net Current Assets/Liabilities
181,413 GBP2024-12-31
421,652 GBP2023-12-31
Total Assets Less Current Liabilities
1,812,774 GBP2024-12-31
1,766,106 GBP2023-12-31
Net Assets/Liabilities
1,605,675 GBP2024-12-31
1,564,587 GBP2023-12-31
Equity
Called up share capital
2,020 GBP2024-12-31
2,020 GBP2023-12-31
Other miscellaneous reserve
727,524 GBP2024-12-31
710,680 GBP2023-12-31
Retained earnings (accumulated losses)
876,131 GBP2024-12-31
851,887 GBP2023-12-31
Equity
1,605,675 GBP2024-12-31
1,564,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,144 GBP2024-12-31
5,144 GBP2023-12-31
Computers
569 GBP2024-12-31
569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,713 GBP2024-12-31
5,713 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,144 GBP2023-12-31
Computers
190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
114 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,144 GBP2024-12-31
Computers
304 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,448 GBP2024-12-31
Property, Plant & Equipment
Computers
265 GBP2024-12-31
379 GBP2023-12-31
Trade Creditors/Trade Payables
Current
487 GBP2023-12-31
Corporation Tax Payable
Current
15,908 GBP2024-12-31
2,932 GBP2023-12-31
Other Creditors
Current
1,386 GBP2024-12-31
1,386 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,400 GBP2024-12-31
14,087 GBP2023-12-31
Creditors
Current
25,694 GBP2024-12-31
18,892 GBP2023-12-31
Net Deferred Tax Liability/Asset
-207,099 GBP2024-12-31
-201,519 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,580 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
207,099 GBP2024-12-31
201,519 GBP2023-12-31