Property, Plant & Equipment
11,827 GBP2024-12-31
14,036 GBP2023-12-31
Investment Property
98,007 GBP2024-12-31
98,007 GBP2023-12-31
Fixed Assets
109,834 GBP2024-12-31
112,043 GBP2023-12-31
Debtors
17,576 GBP2024-12-31
27,684 GBP2023-12-31
Cash at bank and in hand
29,349 GBP2024-12-31
9,472 GBP2023-12-31
Current Assets
55,425 GBP2024-12-31
48,956 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,966 GBP2024-12-31
-4,863 GBP2023-12-31
Net Current Assets/Liabilities
45,459 GBP2024-12-31
44,093 GBP2023-12-31
Total Assets Less Current Liabilities
155,293 GBP2024-12-31
156,136 GBP2023-12-31
Net Assets/Liabilities
153,046 GBP2024-12-31
153,469 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
152,946 GBP2024-12-31
153,369 GBP2023-12-31
Equity
153,046 GBP2024-12-31
153,469 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,603 GBP2024-12-31
23,603 GBP2023-12-31
Computers
52,861 GBP2024-12-31
52,113 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,464 GBP2024-12-31
75,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,679 GBP2024-12-31
13,697 GBP2023-12-31
Computers
48,958 GBP2024-12-31
47,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,637 GBP2024-12-31
61,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,982 GBP2024-01-01 ~ 2024-12-31
Computers
975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,924 GBP2024-12-31
9,906 GBP2023-12-31
Computers
3,903 GBP2024-12-31
4,130 GBP2023-12-31
Investment Property - Fair Value Model
98,007 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,027 GBP2024-12-31
10,382 GBP2023-12-31
Other Debtors
Current
2 GBP2024-12-31
15,755 GBP2023-12-31
Prepayments/Accrued Income
Current
1,547 GBP2024-12-31
1,547 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,576 GBP2024-12-31
27,684 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,558 GBP2024-12-31
304 GBP2023-12-31
Corporation Tax Payable
Current
948 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,163 GBP2024-12-31
316 GBP2023-12-31
Other Creditors
Current
457 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,840 GBP2024-12-31
4,243 GBP2023-12-31
Creditors
Current
9,966 GBP2024-12-31
4,863 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31