Property, Plant & Equipment
9,432 GBP2024-12-31
9,014 GBP2023-12-31
Investment Property
1,746,992 GBP2024-12-31
1,744,177 GBP2023-12-31
Fixed Assets
1,756,424 GBP2024-12-31
1,753,191 GBP2023-12-31
Debtors
Current
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Cash at bank and in hand
11,587 GBP2024-12-31
30,965 GBP2023-12-31
Current Assets
361,587 GBP2024-12-31
380,965 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,159 GBP2024-12-31
Net Current Assets/Liabilities
350,091 GBP2024-12-31
368,671 GBP2023-12-31
Total Assets Less Current Liabilities
2,106,515 GBP2024-12-31
2,121,862 GBP2023-12-31
Net Assets/Liabilities
2,095,057 GBP2024-12-31
2,119,862 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,045,057 GBP2024-12-31
2,069,862 GBP2023-12-31
Equity
2,095,057 GBP2024-12-31
2,119,862 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,030 GBP2024-12-31
29,158 GBP2023-12-31
Motor vehicles
1,899 GBP2024-12-31
1,899 GBP2023-12-31
Other
1,826 GBP2024-12-31
1,826 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,755 GBP2024-12-31
32,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,202 GBP2024-12-31
20,949 GBP2023-12-31
Motor vehicles
1,538 GBP2024-12-31
1,418 GBP2023-12-31
Other
1,583 GBP2024-12-31
1,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,323 GBP2024-12-31
23,869 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,253 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
120 GBP2024-01-01 ~ 2024-12-31
Other
81 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,828 GBP2024-12-31
8,209 GBP2023-12-31
Motor vehicles
361 GBP2024-12-31
481 GBP2023-12-31
Other
243 GBP2024-12-31
324 GBP2023-12-31
Investment Property - Fair Value Model
1,746,992 GBP2024-12-31
1,744,177 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
50,000 shares2024-12-31
50,000 shares2023-12-31