Average Number of Employees
12023-12-31 ~ 2024-12-30
12022-12-31 ~ 2023-12-30
Property, Plant & Equipment
6,500 GBP2024-12-30
8,262 GBP2023-12-30
Investment Property
358,573 GBP2024-12-30
339,455 GBP2023-12-30
Fixed Assets
365,073 GBP2024-12-30
347,717 GBP2023-12-30
Debtors
Current
113,407 GBP2024-12-30
Cash at bank and in hand
282 GBP2024-12-30
1,995 GBP2023-12-30
Current Assets
113,689 GBP2024-12-30
1,995 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-270,932 GBP2024-12-30
Net Current Assets/Liabilities
-157,243 GBP2024-12-30
-78,496 GBP2023-12-30
Total Assets Less Current Liabilities
207,830 GBP2024-12-30
269,221 GBP2023-12-30
Net Assets/Liabilities
206,260 GBP2024-12-30
267,651 GBP2023-12-30
Equity
Called up share capital
10,000 GBP2024-12-30
10,000 GBP2023-12-30
Retained earnings (accumulated losses)
196,260 GBP2024-12-30
257,651 GBP2023-12-30
Equity
206,260 GBP2024-12-30
267,651 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-31 ~ 2024-12-30
Furniture and fittings
252023-12-31 ~ 2024-12-30
Computers
252023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,624 GBP2024-12-30
47,624 GBP2023-12-30
Office equipment
1,986 GBP2024-12-30
1,986 GBP2023-12-30
Computers
14,058 GBP2024-12-30
13,753 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
63,668 GBP2024-12-30
63,363 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
45,747 GBP2023-12-30
Office equipment
1,357 GBP2023-12-30
Computers
7,997 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,101 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
468 GBP2023-12-31 ~ 2024-12-30
Owned/Freehold
2,067 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,215 GBP2024-12-30
Office equipment
1,514 GBP2024-12-30
Computers
9,439 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,168 GBP2024-12-30
Property, Plant & Equipment
Furniture and fittings
1,409 GBP2024-12-30
1,877 GBP2023-12-30
Office equipment
472 GBP2024-12-30
629 GBP2023-12-30
Computers
4,619 GBP2024-12-30
5,756 GBP2023-12-30
Other Debtors
Current
2,902 GBP2024-12-30
Prepayments/Accrued Income
Current
110,505 GBP2024-12-30
Cash and Cash Equivalents
282 GBP2024-12-30
1,995 GBP2023-12-30
Trade Creditors/Trade Payables
Current
525 GBP2024-12-30
Corporation Tax Payable
Current
37 GBP2023-12-30
Taxation/Social Security Payable
Current
4,825 GBP2023-12-30
Other Creditors
Current
265,307 GBP2024-12-30
74,529 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
5,100 GBP2024-12-30
1,100 GBP2023-12-30
Creditors
Current
270,932 GBP2024-12-30
80,491 GBP2023-12-30