Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
596 GBP2024-12-31
Investment Property
1,060,000 GBP2024-12-31
1,060,000 GBP2023-12-31
Fixed Assets
1,060,596 GBP2024-12-31
1,060,000 GBP2023-12-31
Debtors
Current
282,637 GBP2024-12-31
282,809 GBP2023-12-31
Cash at bank and in hand
7,456 GBP2024-12-31
1,946 GBP2023-12-31
Current Assets
290,093 GBP2024-12-31
284,755 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-669,543 GBP2023-12-31
Net Current Assets/Liabilities
-383,539 GBP2024-12-31
-384,788 GBP2023-12-31
Total Assets Less Current Liabilities
677,057 GBP2024-12-31
675,212 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,351 GBP2024-12-31
Net Assets/Liabilities
675,706 GBP2024-12-31
675,212 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
303,935 GBP2024-12-31
303,935 GBP2023-12-31
Retained earnings (accumulated losses)
371,671 GBP2024-12-31
371,177 GBP2023-12-31
Equity
675,706 GBP2024-12-31
675,212 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,752 GBP2024-12-31
35,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,156 GBP2024-12-31
35,088 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
596 GBP2024-12-31
Other Debtors
Current
282,637 GBP2024-12-31
282,809 GBP2023-12-31
Bank Borrowings
Current
6,389 GBP2024-12-31
14,130 GBP2023-12-31
Trade Creditors/Trade Payables
Current
300 GBP2023-12-31
Corporation Tax Payable
Current
64,364 GBP2024-12-31
47,542 GBP2023-12-31
Taxation/Social Security Payable
Current
23,302 GBP2024-12-31
26,097 GBP2023-12-31
Other Creditors
Current
569,529 GBP2024-12-31
575,044 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,048 GBP2024-12-31
6,430 GBP2023-12-31
Creditors
Current
673,632 GBP2024-12-31
669,543 GBP2023-12-31
Bank Borrowings
Non-current
1,351 GBP2024-12-31
Creditors
Non-current
1,351 GBP2024-12-31
Bank Borrowings
Current, Amounts falling due within one year
14,130 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
14,130 GBP2023-12-31
Total Borrowings
7,740 GBP2024-12-31
14,130 GBP2023-12-31
Net Deferred Tax Liability/Asset
-37 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
37 GBP2023-01-01 ~ 2023-12-31