Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
138 GBP2024-12-31
172 GBP2023-12-31
Investment Property
2,750,000 GBP2024-12-31
2,750,000 GBP2023-12-31
Fixed Assets
2,750,138 GBP2024-12-31
2,750,172 GBP2023-12-31
Debtors
Current
40,247 GBP2024-12-31
48,348 GBP2023-12-31
Cash at bank and in hand
292,928 GBP2024-12-31
268,076 GBP2023-12-31
Current Assets
333,175 GBP2024-12-31
316,424 GBP2023-12-31
Net Current Assets/Liabilities
292,176 GBP2024-12-31
264,894 GBP2023-12-31
Total Assets Less Current Liabilities
3,042,314 GBP2024-12-31
3,015,066 GBP2023-12-31
Net Assets/Liabilities
2,692,314 GBP2024-12-31
2,665,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,337 GBP2024-12-31
6,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,337 GBP2024-12-31
6,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,199 GBP2024-12-31
6,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,199 GBP2024-12-31
6,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
138 GBP2024-12-31
172 GBP2023-12-31
Investment Property - Fair Value Model
2,750,000 GBP2024-12-31
2,750,000 GBP2023-12-31
Trade Debtors/Trade Receivables
35,956 GBP2024-12-31
46,768 GBP2023-12-31
Prepayments
4,264 GBP2024-12-31
913 GBP2023-12-31
Other Debtors
27 GBP2024-12-31
667 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
40,247 GBP2024-12-31
Current, Amounts falling due within one year
48,348 GBP2023-12-31
Trade Creditors/Trade Payables
1,201 GBP2023-12-31
Taxation/Social Security Payable
16,805 GBP2024-12-31
21,761 GBP2023-12-31
Accrued Liabilities
24,194 GBP2024-12-31
28,568 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,251 shares2024-12-31
5,251 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Number of Shares Issued (Fully Paid)
5,253 shares2024-12-31
5,253 shares2023-12-31
Nominal value of allotted share capital
5,253 GBP2024-01-01 ~ 2024-12-31
5,253 GBP2023-01-01 ~ 2023-12-31