Property, Plant & Equipment
1,819 GBP2024-12-31
2,983 GBP2023-12-31
Investment Property
750,000 GBP2024-12-31
750,000 GBP2023-12-31
Fixed Assets
751,819 GBP2024-12-31
752,983 GBP2023-12-31
Debtors
Current
8,645 GBP2024-12-31
2,935 GBP2023-12-31
Cash at bank and in hand
12,308 GBP2024-12-31
9,974 GBP2023-12-31
Current Assets
20,953 GBP2024-12-31
12,909 GBP2023-12-31
Net Current Assets/Liabilities
8,900 GBP2024-12-31
-12,552 GBP2023-12-31
Total Assets Less Current Liabilities
760,719 GBP2024-12-31
740,431 GBP2023-12-31
Net Assets/Liabilities
642,914 GBP2024-12-31
622,626 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,820 GBP2024-12-31
8,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,820 GBP2024-12-31
8,399 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,001 GBP2024-12-31
5,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,001 GBP2024-12-31
5,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,819 GBP2024-12-31
2,983 GBP2023-12-31
Investment Property - Fair Value Model
750,000 GBP2024-12-31
750,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,796 GBP2024-12-31
Current, Amounts falling due within one year
1,182 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,849 GBP2024-12-31
Current, Amounts falling due within one year
1,753 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,645 GBP2024-12-31
Current, Amounts falling due within one year
2,935 GBP2023-12-31