Property, Plant & Equipment
1,141 GBP2024-12-31
Investment Property
125,662 GBP2024-12-31
125,662 GBP2023-12-31
Fixed Assets
126,803 GBP2024-12-31
125,662 GBP2023-12-31
Debtors
5,319 GBP2024-12-31
5,347 GBP2023-12-31
Cash at bank and in hand
17,771 GBP2024-12-31
19,259 GBP2023-12-31
Current Assets
23,090 GBP2024-12-31
24,606 GBP2023-12-31
Net Current Assets/Liabilities
13,257 GBP2024-12-31
11,210 GBP2023-12-31
Total Assets Less Current Liabilities
140,060 GBP2024-12-31
136,872 GBP2023-12-31
Equity
Called up share capital
1,400 GBP2024-12-31
1,400 GBP2023-12-31
Capital redemption reserve
550 GBP2024-12-31
550 GBP2023-12-31
Retained earnings (accumulated losses)
138,110 GBP2024-12-31
134,922 GBP2023-12-31
Equity
140,060 GBP2024-12-31
136,872 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,521 GBP2024-12-31
519 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380 GBP2024-12-31
519 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,141 GBP2024-12-31
Investment Property - Fair Value Model
125,662 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,250 GBP2024-12-31
Amounts falling due within one year, Current
5,250 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
69 GBP2024-12-31
Amounts falling due within one year, Current
97 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,319 GBP2024-12-31
Amounts falling due within one year, Current
5,347 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,579 GBP2024-12-31
6,480 GBP2023-12-31
Other Creditors
Current
3,254 GBP2024-12-31
6,916 GBP2023-12-31