Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,075 GBP2024-12-31
1,213 GBP2023-12-31
Investment Property
248,027 GBP2024-12-31
248,027 GBP2023-12-31
Fixed Assets
249,102 GBP2024-12-31
249,240 GBP2023-12-31
Debtors
75,613 GBP2024-12-31
605 GBP2023-12-31
Cash at bank and in hand
10,164 GBP2024-12-31
81,742 GBP2023-12-31
Current Assets
85,777 GBP2024-12-31
82,347 GBP2023-12-31
Net Current Assets/Liabilities
80,358 GBP2024-12-31
77,903 GBP2023-12-31
Total Assets Less Current Liabilities
329,460 GBP2024-12-31
327,143 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Capital redemption reserve
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
309,460 GBP2024-12-31
307,143 GBP2023-12-31
Equity
329,460 GBP2024-12-31
327,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
665 GBP2024-12-31
120 GBP2023-12-31
Computers
2,065 GBP2024-12-31
2,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,730 GBP2024-12-31
2,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181 GBP2024-12-31
120 GBP2023-12-31
Computers
1,474 GBP2024-12-31
852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,655 GBP2024-12-31
972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-01-01 ~ 2024-12-31
Computers
622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
484 GBP2024-12-31
Computers
591 GBP2024-12-31
1,213 GBP2023-12-31
Investment Property - Fair Value Model
248,027 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
75,613 GBP2024-12-31
605 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,017 GBP2024-12-31
967 GBP2023-12-31
Other Taxation & Social Security Payable
Current
819 GBP2024-12-31
1,029 GBP2023-12-31
Other Creditors
Current
3,583 GBP2024-12-31
2,448 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,317 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
3,317 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31