Property, Plant & Equipment
0 GBP2024-12-31
203,029 GBP2023-12-31
Investment Property
639,381 GBP2024-12-31
639,381 GBP2023-12-31
Fixed Assets
639,381 GBP2024-12-31
842,410 GBP2023-12-31
Debtors
241 GBP2024-12-31
525 GBP2023-12-31
Current assets - Investments
442,859 GBP2024-12-31
380,436 GBP2023-12-31
Cash at bank and in hand
1,478,653 GBP2024-12-31
290,422 GBP2023-12-31
Current Assets
1,921,753 GBP2024-12-31
671,383 GBP2023-12-31
Net Current Assets/Liabilities
1,434,323 GBP2024-12-31
205,258 GBP2023-12-31
Total Assets Less Current Liabilities
2,073,704 GBP2024-12-31
1,047,668 GBP2023-12-31
Net Assets/Liabilities
1,963,728 GBP2024-12-31
973,628 GBP2023-12-31
Equity
Called up share capital
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Revaluation reserve
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,930,728 GBP2024-12-31
940,628 GBP2023-12-31
Equity
1,963,728 GBP2024-12-31
973,628 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
292,699 GBP2023-12-31
Other
0 GBP2024-12-31
47,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
339,905 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-292,699 GBP2024-01-01 ~ 2024-12-31
Other
-47,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-339,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
89,670 GBP2023-12-31
Other
0 GBP2024-12-31
47,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
136,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
488 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-90,158 GBP2024-01-01 ~ 2024-12-31
Other
-47,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-137,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
203,029 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
639,381 GBP2023-12-31
Other Debtors
Amounts falling due within one year
241 GBP2024-12-31
525 GBP2023-12-31
Corporation Tax Payable
Current
6,032 GBP2024-12-31
23,483 GBP2023-12-31
Other Creditors
Current
481,398 GBP2024-12-31
Creditors
Current
487,430 GBP2024-12-31
466,124 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2024-12-31
8,000 shares2023-12-31