Property, Plant & Equipment
2,570 GBP2024-12-31
1,461 GBP2023-12-31
Investment Property
2,480,000 GBP2024-12-31
2,480,000 GBP2023-12-31
Fixed Assets
2,482,570 GBP2024-12-31
2,481,461 GBP2023-12-31
Debtors
1,992 GBP2024-12-31
2,055 GBP2023-12-31
Cash at bank and in hand
139,352 GBP2024-12-31
162,812 GBP2023-12-31
Current Assets
141,344 GBP2024-12-31
164,867 GBP2023-12-31
Creditors
Current
3,513 GBP2024-12-31
5,855 GBP2023-12-31
Net Current Assets/Liabilities
137,831 GBP2024-12-31
159,012 GBP2023-12-31
Total Assets Less Current Liabilities
2,620,401 GBP2024-12-31
2,640,473 GBP2023-12-31
Net Assets/Liabilities
2,120,401 GBP2024-12-31
2,140,473 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,110,401 GBP2024-12-31
2,130,473 GBP2023-12-31
Equity
2,120,401 GBP2024-12-31
2,140,473 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,239 GBP2024-12-31
10,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,669 GBP2024-12-31
9,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,570 GBP2024-12-31
1,461 GBP2023-12-31
Investment Property - Fair Value Model
2,480,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,400 GBP2024-12-31
Current, Amounts falling due within one year
1,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
592 GBP2024-12-31
Current, Amounts falling due within one year
655 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,992 GBP2024-12-31
Current, Amounts falling due within one year
2,055 GBP2023-12-31
Other Creditors
Current
3,513 GBP2024-12-31
5,855 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
500,000 GBP2024-12-31
500,000 GBP2023-12-31