Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,525 GBP2024-12-31
7,367 GBP2023-12-31
Investment Property
1,580,000 GBP2024-12-31
1,778,000 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
1,586,525 GBP2024-12-31
1,786,367 GBP2023-12-31
Debtors
Current
134,594 GBP2024-12-31
425,007 GBP2023-12-31
Cash at bank and in hand
1,023,800 GBP2024-12-31
846,504 GBP2023-12-31
Current Assets
1,158,394 GBP2024-12-31
1,271,511 GBP2023-12-31
Net Current Assets/Liabilities
325,889 GBP2024-12-31
271,820 GBP2023-12-31
Total Assets Less Current Liabilities
1,912,414 GBP2024-12-31
2,058,187 GBP2023-12-31
Net Assets/Liabilities
1,912,414 GBP2024-12-31
2,023,811 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
651,654 GBP2024-12-31
651,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
651,654 GBP2024-12-31
651,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
646,129 GBP2024-12-31
644,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,129 GBP2024-12-31
644,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,525 GBP2024-12-31
7,367 GBP2023-12-31
Investment Property - Fair Value Model
1,580,000 GBP2024-12-31
1,778,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-237,000 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Cost valuation
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
37,511 GBP2024-12-31
Current, Amounts falling due within one year
25,306 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
134,594 GBP2024-12-31
Current, Amounts falling due within one year
425,007 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
60,000 shares2024-12-31
60,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
160,000 shares2024-12-31
160,000 shares2023-12-31
Nominal value of allotted share capital
160,000 GBP2024-01-01 ~ 2024-12-31
160,000 GBP2023-01-01 ~ 2023-12-31