Property, Plant & Equipment
10,131 GBP2024-12-31
11,944 GBP2023-12-31
Investment Property
1,629,539 GBP2024-12-31
1,629,539 GBP2023-12-31
Fixed Assets
1,639,670 GBP2024-12-31
1,641,483 GBP2023-12-31
Total Inventories
28,980 GBP2024-12-31
85,980 GBP2023-12-31
Debtors
37,813 GBP2024-12-31
86,982 GBP2023-12-31
Cash at bank and in hand
474,342 GBP2024-12-31
385,911 GBP2023-12-31
Current Assets
541,135 GBP2024-12-31
558,873 GBP2023-12-31
Net Current Assets/Liabilities
-320,533 GBP2024-12-31
-364,530 GBP2023-12-31
Total Assets Less Current Liabilities
1,319,137 GBP2024-12-31
1,276,953 GBP2023-12-31
Net Assets/Liabilities
1,316,604 GBP2024-12-31
1,273,966 GBP2023-12-31
Equity
Called up share capital
10,800 GBP2024-12-31
10,800 GBP2023-12-31
Retained earnings (accumulated losses)
1,305,804 GBP2024-12-31
1,263,166 GBP2023-12-31
Equity
1,316,604 GBP2024-12-31
1,273,966 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,085 GBP2024-12-31
38,365 GBP2023-12-31
Motor vehicles
21,500 GBP2024-12-31
21,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,585 GBP2024-12-31
59,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,760 GBP2024-12-31
37,429 GBP2023-12-31
Motor vehicles
12,694 GBP2024-12-31
10,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,454 GBP2024-12-31
47,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,325 GBP2024-12-31
936 GBP2023-12-31
Motor vehicles
8,806 GBP2024-12-31
11,008 GBP2023-12-31
Investment Property - Fair Value Model
1,629,539 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,326 GBP2024-12-31
81,164 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,487 GBP2024-12-31
5,818 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
37,813 GBP2024-12-31
86,982 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,442 GBP2024-12-31
206,488 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,755 GBP2024-12-31
11,210 GBP2023-12-31
Other Creditors
Current
842,471 GBP2024-12-31
705,705 GBP2023-12-31