Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,805 GBP2024-12-31
5,416 GBP2023-12-31
Investment Property
1,303,000 GBP2024-12-31
1,303,000 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,305,806 GBP2024-12-31
1,308,417 GBP2023-12-31
Debtors
Current
9,653 GBP2024-12-31
12,468 GBP2023-12-31
Cash at bank and in hand
267,953 GBP2024-12-31
245,355 GBP2023-12-31
Current Assets
277,606 GBP2024-12-31
257,823 GBP2023-12-31
Net Current Assets/Liabilities
244,538 GBP2024-12-31
234,709 GBP2023-12-31
Total Assets Less Current Liabilities
1,550,344 GBP2024-12-31
1,543,126 GBP2023-12-31
Net Assets/Liabilities
1,497,480 GBP2024-12-31
1,489,800 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Gross Cost
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
143,558 GBP2024-12-31
143,558 GBP2023-12-31
Motor vehicles
7,496 GBP2024-12-31
7,496 GBP2023-12-31
Other
467,104 GBP2024-12-31
465,214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
618,158 GBP2024-12-31
616,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
142,367 GBP2024-12-31
141,472 GBP2023-12-31
Motor vehicles
7,496 GBP2024-12-31
4,881 GBP2023-12-31
Other
465,490 GBP2024-12-31
464,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,353 GBP2024-12-31
610,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
895 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,615 GBP2024-01-01 ~ 2024-12-31
Other
990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,191 GBP2024-12-31
2,087 GBP2023-12-31
Other
1,614 GBP2024-12-31
714 GBP2023-12-31
Motor vehicles
2,615 GBP2023-12-31
Investment Property - Fair Value Model
1,303,000 GBP2024-12-31
1,303,000 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,366 GBP2024-12-31
5,180 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,287 GBP2024-12-31
1,288 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,653 GBP2024-12-31
12,468 GBP2023-12-31