Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
558 GBP2023-12-31
Investment Property
745,000 GBP2023-12-31
Fixed Assets
745,558 GBP2023-12-31
Debtors
Current
5,417 GBP2024-12-31
Cash at bank and in hand
540,464 GBP2024-12-31
Current Assets
545,881 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-153,286 GBP2024-12-31
Net Current Assets/Liabilities
392,595 GBP2024-12-31
-141,813 GBP2023-12-31
Total Assets Less Current Liabilities
392,595 GBP2024-12-31
603,745 GBP2023-12-31
Net Assets/Liabilities
392,595 GBP2024-12-31
489,807 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
392,495 GBP2024-12-31
-90,281 GBP2023-12-31
-88,170 GBP2023-01-01
Equity
392,595 GBP2024-12-31
489,807 GBP2023-12-31
491,918 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-97,212 GBP2024-01-01 ~ 2024-12-31
-2,111 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-97,212 GBP2024-01-01 ~ 2024-12-31
-2,111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,443 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,885 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
558 GBP2023-12-31
Other Debtors
Current
5,417 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,150 GBP2024-12-31
3,920 GBP2023-12-31
Other Creditors
Current
150,136 GBP2024-12-31
137,893 GBP2023-12-31
Creditors
Current
153,286 GBP2024-12-31
141,813 GBP2023-12-31
Net Deferred Tax Liability/Asset
-113,938 GBP2023-12-31
-114,717 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
113,938 GBP2024-01-01 ~ 2024-12-31
779 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-140 GBP2023-12-31