Property, Plant & Equipment
134 GBP2024-12-31
149 GBP2023-12-31
Investment Property
275,000 GBP2024-12-31
275,000 GBP2023-12-31
Fixed Assets
275,134 GBP2024-12-31
275,149 GBP2023-12-31
Debtors
6,174 GBP2023-12-31
Cash at bank and in hand
405,846 GBP2024-12-31
420,706 GBP2023-12-31
Current Assets
405,846 GBP2024-12-31
426,880 GBP2023-12-31
Net Current Assets/Liabilities
398,333 GBP2024-12-31
402,351 GBP2023-12-31
Total Assets Less Current Liabilities
673,467 GBP2024-12-31
677,500 GBP2023-12-31
Net Assets/Liabilities
673,467 GBP2024-12-31
677,500 GBP2023-12-31
Equity
Called up share capital
9,900 GBP2024-12-31
9,900 GBP2023-12-31
Revaluation reserve
440,512 GBP2024-12-31
440,512 GBP2024-01-01
440,512 GBP2023-12-31
440,512 GBP2023-01-01
Capital redemption reserve
5,608 GBP2024-12-31
5,608 GBP2024-01-01
5,608 GBP2023-12-31
5,608 GBP2023-01-01
Retained earnings (accumulated losses)
217,447 GBP2024-12-31
221,480 GBP2023-12-31
Equity
673,467 GBP2024-12-31
677,500 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,732 GBP2024-12-31
3,732 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
3,732 GBP2024-12-31
3,732 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,598 GBP2024-12-31
3,583 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,598 GBP2024-12-31
3,583 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
134 GBP2024-12-31
Trade Debtors/Trade Receivables
6,174 GBP2023-12-31
Taxation/Social Security Payable
1,380 GBP2024-12-31
1,771 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
5,225 GBP2024-12-31
4,601 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,232 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
908 GBP2024-12-31
1,925 GBP2023-12-31
Dividends Paid on Shares
9,900 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
9,900 GBP2024-01-01 ~ 2024-12-31