Property, Plant & Equipment
10,931 GBP2024-12-31
14,053 GBP2023-12-31
Investment Property
383,244 GBP2024-12-31
382,125 GBP2023-12-31
Fixed Assets
394,175 GBP2024-12-31
396,178 GBP2023-12-31
Debtors
Current
192 GBP2024-12-31
3,833 GBP2023-12-31
Cash at bank and in hand
550,995 GBP2024-12-31
274,120 GBP2023-12-31
Current Assets
551,187 GBP2024-12-31
277,953 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-66,085 GBP2024-12-31
-132,542 GBP2023-12-31
Net Current Assets/Liabilities
571,736 GBP2024-12-31
242,701 GBP2023-12-31
Total Assets Less Current Liabilities
965,911 GBP2024-12-31
638,879 GBP2023-12-31
Net Assets/Liabilities
312,472 GBP2024-12-31
327,927 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,344 GBP2024-12-31
22,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,344 GBP2024-12-31
22,105 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,413 GBP2024-12-31
8,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,413 GBP2024-12-31
8,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,931 GBP2024-12-31
14,053 GBP2023-12-31
Investment Property - Fair Value Model
383,244 GBP2024-12-31
382,125 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
40,500 shares2024-12-31
40,500 shares2023-12-31
Director Remuneration
41,614 GBP2024-01-01 ~ 2024-12-31
40,817 GBP2023-01-01 ~ 2023-12-31