Property, Plant & Equipment
3,129 GBP2024-12-31
3,310 GBP2023-12-31
Investment Property
1,160,000 GBP2024-12-31
1,160,000 GBP2023-12-31
Fixed Assets
1,163,129 GBP2024-12-31
1,163,310 GBP2023-12-31
Debtors
46,300 GBP2024-12-31
102,205 GBP2023-12-31
Cash at bank and in hand
254,447 GBP2024-12-31
193,684 GBP2023-12-31
Current Assets
300,747 GBP2024-12-31
295,889 GBP2023-12-31
Net Current Assets/Liabilities
178,355 GBP2024-12-31
157,868 GBP2023-12-31
Total Assets Less Current Liabilities
1,341,484 GBP2024-12-31
1,321,178 GBP2023-12-31
Net Assets/Liabilities
1,327,033 GBP2024-12-31
1,301,338 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
888,251 GBP2024-12-31
856,440 GBP2023-12-31
Equity
1,327,033 GBP2024-12-31
1,301,338 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,509 GBP2024-12-31
8,139 GBP2023-12-31
Computers
4,809 GBP2024-12-31
4,809 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,318 GBP2024-12-31
12,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,328 GBP2024-12-31
7,120 GBP2023-12-31
Computers
2,861 GBP2024-12-31
2,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,189 GBP2024-12-31
9,638 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2024-01-01 ~ 2024-12-31
Computers
343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,181 GBP2024-12-31
1,019 GBP2023-12-31
Computers
1,948 GBP2024-12-31
2,291 GBP2023-12-31
Investment Property - Fair Value Model
1,160,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,737 GBP2024-12-31
58,301 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,563 GBP2024-12-31
43,904 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
46,300 GBP2024-12-31
102,205 GBP2023-12-31
Trade Creditors/Trade Payables
Current
224 GBP2024-12-31
4,524 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,810 GBP2024-12-31
8,657 GBP2023-12-31
Other Creditors
Current
110,358 GBP2024-12-31
124,840 GBP2023-12-31