Property, Plant & Equipment
68,454 GBP2024-12-31
68,891 GBP2023-12-31
Debtors
0 GBP2024-12-31
14,834 GBP2023-12-31
Current assets - Investments
899,476 GBP2024-12-31
648,098 GBP2023-12-31
Cash at bank and in hand
14,720 GBP2024-12-31
27,328 GBP2023-12-31
Current Assets
962,731 GBP2024-12-31
741,995 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-225,096 GBP2024-12-31
-288,920 GBP2023-12-31
Net Current Assets/Liabilities
737,635 GBP2024-12-31
453,075 GBP2023-12-31
Total Assets Less Current Liabilities
806,089 GBP2024-12-31
521,966 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Retained earnings (accumulated losses)
806,009 GBP2024-12-31
521,886 GBP2023-12-31
Equity
806,089 GBP2024-12-31
521,966 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,391 GBP2024-12-31
75,391 GBP2023-12-31
Other
127,963 GBP2024-12-31
127,794 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
203,354 GBP2024-12-31
203,185 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,936 GBP2024-12-31
57,322 GBP2023-12-31
Other
73,964 GBP2024-12-31
76,972 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,900 GBP2024-12-31
134,294 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,614 GBP2024-01-01 ~ 2024-12-31
Other
14,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-17,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
14,455 GBP2024-12-31
18,069 GBP2023-12-31
Other
53,999 GBP2024-12-31
50,822 GBP2023-12-31