Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
193 GBP2024-12-31
288 GBP2023-12-31
Investment Property
335,000 GBP2024-12-31
330,000 GBP2023-12-31
Fixed Assets
335,193 GBP2024-12-31
330,288 GBP2023-12-31
Total Inventories
1,500 GBP2023-12-31
Debtors
6,455 GBP2024-12-31
5,816 GBP2023-12-31
Cash at bank and in hand
51,338 GBP2024-12-31
42,866 GBP2023-12-31
Current Assets
57,793 GBP2024-12-31
50,182 GBP2023-12-31
Creditors
Current
4,759 GBP2024-12-31
3,553 GBP2023-12-31
Net Current Assets/Liabilities
53,034 GBP2024-12-31
46,629 GBP2023-12-31
Total Assets Less Current Liabilities
388,227 GBP2024-12-31
376,917 GBP2023-12-31
Equity
Called up share capital
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Retained earnings (accumulated losses)
386,127 GBP2024-12-31
374,817 GBP2023-12-31
Equity
388,227 GBP2024-12-31
376,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,983 GBP2023-12-31
Computers
1,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,979 GBP2024-12-31
2,978 GBP2023-12-31
Computers
1,492 GBP2024-12-31
1,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,471 GBP2024-12-31
4,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-01-01 ~ 2024-12-31
Computers
94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2024-12-31
5 GBP2023-12-31
Computers
189 GBP2024-12-31
283 GBP2023-12-31
Investment Property - Fair Value Model
335,000 GBP2024-12-31
330,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,351 GBP2024-12-31
Current, Amounts falling due within one year
5,540 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,104 GBP2024-12-31
Current, Amounts falling due within one year
276 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,455 GBP2024-12-31
Current, Amounts falling due within one year
5,816 GBP2023-12-31
Trade Creditors/Trade Payables
Current
353 GBP2024-12-31
353 GBP2023-12-31
Other Creditors
Current
4,406 GBP2024-12-31
3,200 GBP2023-12-31