Property, Plant & Equipment
1,050 GBP2024-12-31
575 GBP2023-12-31
Investment Property
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
6,050 GBP2024-12-31
5,575 GBP2023-12-31
Debtors
12,890 GBP2024-12-31
92,637 GBP2023-12-31
Cash at bank and in hand
403,501 GBP2024-12-31
338,064 GBP2023-12-31
Current Assets
416,391 GBP2024-12-31
430,701 GBP2023-12-31
Net Current Assets/Liabilities
391,110 GBP2024-12-31
414,533 GBP2023-12-31
Total Assets Less Current Liabilities
397,160 GBP2024-12-31
420,108 GBP2023-12-31
Net Assets/Liabilities
396,960 GBP2024-12-31
419,999 GBP2023-12-31
Equity
Called up share capital
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Revaluation reserve
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
383,960 GBP2024-12-31
406,999 GBP2023-12-31
Equity
396,960 GBP2024-12-31
419,999 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,715,971 GBP2024-12-31
3,715,971 GBP2023-12-31
Tools/Equipment for furniture and fittings
53,396 GBP2024-12-31
53,396 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,770,116 GBP2024-12-31
3,769,367 GBP2023-12-31
Office equipment
749 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,715,971 GBP2024-12-31
3,715,971 GBP2023-12-31
Tools/Equipment for furniture and fittings
52,907 GBP2024-12-31
52,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,769,066 GBP2024-12-31
3,768,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
86 GBP2024-01-01 ~ 2024-12-31
Office equipment
188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
188 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
489 GBP2024-12-31
575 GBP2023-12-31
Office equipment
561 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4 GBP2024-12-31
3 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,377 GBP2024-12-31
8,644 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2024-12-31
3,021 GBP2023-12-31
Net Deferred Tax Liability/Asset
200 GBP2024-12-31
109 GBP2023-12-31