Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
821 GBP2024-12-31
1,026 GBP2023-12-31
Fixed Assets - Investments
547,519 GBP2024-12-31
257,942 GBP2023-12-31
Investment Property
704,406 GBP2024-12-31
721,772 GBP2023-12-31
Fixed Assets
1,252,746 GBP2024-12-31
980,740 GBP2023-12-31
Debtors
Current
663 GBP2024-12-31
1,343 GBP2023-12-31
Cash at bank and in hand
62,629 GBP2024-12-31
435,378 GBP2023-12-31
Current Assets
63,292 GBP2024-12-31
436,721 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-368,926 GBP2024-12-31
-442,564 GBP2023-12-31
Net Current Assets/Liabilities
-305,634 GBP2024-12-31
-5,843 GBP2023-12-31
Total Assets Less Current Liabilities
947,112 GBP2024-12-31
974,897 GBP2023-12-31
Net Assets/Liabilities
893,429 GBP2024-12-31
921,214 GBP2023-12-31
Equity
Called up share capital
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Share premium
149,999 GBP2024-12-31
149,999 GBP2023-12-31
Other miscellaneous reserve
45,756 GBP2024-12-31
56,845 GBP2023-12-31
Retained earnings (accumulated losses)
993 GBP2024-12-31
323 GBP2023-12-31
Equity
893,429 GBP2024-12-31
921,214 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,546 GBP2024-12-31
19,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
18,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,725 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
821 GBP2024-12-31
1,026 GBP2023-12-31
Other Debtors
Current
169 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
494 GBP2024-12-31
1,342 GBP2023-12-31
Cash and Cash Equivalents
62,629 GBP2024-12-31
435,378 GBP2023-12-31
Trade Creditors/Trade Payables
Current
880 GBP2023-12-31
Other Creditors
Current
365,816 GBP2024-12-31
438,574 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,110 GBP2024-12-31
3,110 GBP2023-12-31
Creditors
Current
368,926 GBP2024-12-31
442,564 GBP2023-12-31
Net Deferred Tax Liability/Asset
-53,683 GBP2024-12-31
-53,683 GBP2023-12-31
-49,753 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,930 GBP2023-01-01 ~ 2023-12-31