Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
22,162 GBP2024-12-31
25,358 GBP2023-12-31
Investment Property
717,500 GBP2024-12-31
732,687 GBP2023-12-31
Fixed Assets
739,662 GBP2024-12-31
758,045 GBP2023-12-31
Debtors
200 GBP2024-12-31
343 GBP2023-12-31
Cash at bank and in hand
5,331 GBP2024-12-31
7,448 GBP2023-12-31
Current Assets
5,531 GBP2024-12-31
7,791 GBP2023-12-31
Creditors
Current
110,105 GBP2024-12-31
120,888 GBP2023-12-31
Net Current Assets/Liabilities
-104,574 GBP2024-12-31
-113,097 GBP2023-12-31
Total Assets Less Current Liabilities
635,088 GBP2024-12-31
644,948 GBP2023-12-31
Creditors
Non-current
-486 GBP2024-12-31
-1,573 GBP2023-12-31
Net Assets/Liabilities
598,949 GBP2024-12-31
598,896 GBP2023-12-31
Equity
Called up share capital
10,003 GBP2024-12-31
10,003 GBP2023-12-31
Retained earnings (accumulated losses)
311,069 GBP2024-12-31
179,747 GBP2023-12-31
Equity
598,949 GBP2024-12-31
598,896 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,448 GBP2023-12-31
Furniture and fittings
31,597 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,517 GBP2024-12-31
2,303 GBP2023-12-31
Furniture and fittings
20,366 GBP2024-12-31
18,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,883 GBP2024-12-31
20,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,214 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,931 GBP2024-12-31
12,145 GBP2023-12-31
Furniture and fittings
11,231 GBP2024-12-31
13,213 GBP2023-12-31
Investment Property - Fair Value Model
717,500 GBP2024-12-31
732,687 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
200 GBP2024-12-31
343 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,144 GBP2024-12-31
1,171 GBP2023-12-31
Other Taxation & Social Security Payable
Current
769 GBP2024-12-31
479 GBP2023-12-31
Other Creditors
Current
108,192 GBP2024-12-31
119,238 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
486 GBP2024-12-31
1,573 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,003 shares2024-12-31