Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
995,000 GBP2024-12-31
945,000 GBP2023-12-31
Debtors
Current
2,989 GBP2024-12-31
4,264 GBP2023-12-31
Cash at bank and in hand
78,955 GBP2024-12-31
64,689 GBP2023-12-31
Current Assets
81,944 GBP2024-12-31
68,953 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,588 GBP2024-12-31
Net Current Assets/Liabilities
71,356 GBP2024-12-31
57,058 GBP2023-12-31
Total Assets Less Current Liabilities
1,066,356 GBP2024-12-31
1,002,058 GBP2023-12-31
Net Assets/Liabilities
1,026,148 GBP2024-12-31
974,350 GBP2023-12-31
Equity
Called up share capital
53,808 GBP2024-12-31
53,808 GBP2023-12-31
53,808 GBP2023-01-01
Share premium
92,408 GBP2024-12-31
92,408 GBP2023-12-31
92,408 GBP2023-01-01
Revaluation reserve
398,928 GBP2024-12-31
361,428 GBP2023-12-31
361,428 GBP2023-01-01
Retained earnings (accumulated losses)
481,004 GBP2024-12-31
466,706 GBP2023-12-31
452,153 GBP2023-01-01
Equity
1,026,148 GBP2024-12-31
974,350 GBP2023-12-31
959,797 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
51,798 GBP2024-01-01 ~ 2024-12-31
14,553 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
51,798 GBP2024-01-01 ~ 2024-12-31
14,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
995,000 GBP2024-12-31
945,000 GBP2023-12-31
Office equipment
9,978 GBP2024-12-31
9,978 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,004,978 GBP2024-12-31
954,978 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
9,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,978 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,978 GBP2024-12-31
Property, Plant & Equipment
Buildings
995,000 GBP2024-12-31
945,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,650 GBP2024-12-31
1,600 GBP2023-12-31
Prepayments/Accrued Income
Current
1,339 GBP2024-12-31
2,664 GBP2023-12-31
Taxation/Social Security Payable
Current
1,650 GBP2024-12-31
952 GBP2023-12-31
Other Creditors
Current
5,903 GBP2024-12-31
6,479 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,035 GBP2024-12-31
4,464 GBP2023-12-31
Creditors
Current
10,588 GBP2024-12-31
11,895 GBP2023-12-31
Net Deferred Tax Liability/Asset
40,208 GBP2024-12-31
27,708 GBP2023-12-31
27,708 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,500 GBP2024-01-01 ~ 2024-12-31