Property, Plant & Equipment
3,039 GBP2024-12-31
2,236 GBP2023-12-31
Investment Property
2,056,000 GBP2024-12-31
2,056,000 GBP2023-12-31
Fixed Assets
2,059,039 GBP2024-12-31
2,058,236 GBP2023-12-31
Debtors
Current
29,499 GBP2024-12-31
Cash at bank and in hand
297,171 GBP2024-12-31
266,152 GBP2023-12-31
Current Assets
326,670 GBP2024-12-31
266,152 GBP2023-12-31
Net Current Assets/Liabilities
261,153 GBP2024-12-31
207,891 GBP2023-12-31
Total Assets Less Current Liabilities
2,320,192 GBP2024-12-31
2,266,127 GBP2023-12-31
Net Assets/Liabilities
2,319,609 GBP2024-12-31
2,265,784 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Revaluation reserve
949,562 GBP2024-12-31
949,562 GBP2023-12-31
Retained earnings (accumulated losses)
1,320,047 GBP2024-12-31
1,266,222 GBP2023-12-31
Equity
2,319,609 GBP2024-12-31
2,265,784 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,728 GBP2024-12-31
4,728 GBP2023-12-31
Other
53,523 GBP2024-12-31
53,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,574 GBP2024-12-31
58,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,639 GBP2024-12-31
4,623 GBP2023-12-31
Other
51,712 GBP2024-12-31
51,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,535 GBP2024-12-31
56,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Other
320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89 GBP2024-12-31
105 GBP2023-12-31
Other
1,811 GBP2024-12-31
2,131 GBP2023-12-31
Investment Property - Fair Value Model
2,056,000 GBP2024-12-31
2,056,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,288 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
29,499 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
583 GBP2024-12-31
343 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