Average Number of Employees
12024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Non-current
1,858,121 GBP2024-12-31
1,858,121 GBP2023-12-31
Property, Plant & Equipment
12,173 GBP2024-12-31
13,526 GBP2023-12-31
Fixed Assets - Investments
1,858,121 GBP2024-12-31
1,858,121 GBP2023-12-31
Fixed Assets
1,870,294 GBP2024-12-31
1,871,647 GBP2023-12-31
Debtors
31,150 GBP2024-12-31
31,150 GBP2023-12-31
Cash at bank and in hand
76,664 GBP2024-12-31
71,749 GBP2023-12-31
Current Assets
107,814 GBP2024-12-31
102,899 GBP2023-12-31
Creditors
Amounts falling due within one year
544,044 GBP2024-12-31
538,672 GBP2023-12-31
Net Current Assets/Liabilities
436,230 GBP2024-12-31
435,773 GBP2023-12-31
Total Assets Less Current Liabilities
1,434,064 GBP2024-12-31
1,435,874 GBP2023-12-31
Net Assets/Liabilities
693,516 GBP2024-12-31
679,451 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
693,514 GBP2024-12-31
679,449 GBP2023-12-31
Equity
693,516 GBP2024-12-31
679,451 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,789 GBP2024-12-31
30,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,806 GBP2024-12-31
35,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,068 GBP2024-12-31
19,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,633 GBP2024-12-31
21,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,721 GBP2024-12-31
11,437 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,858,121 GBP2024-12-31
Non-current
1,858,121 GBP2024-12-31
1,858,121 GBP2023-12-31
Other Debtors
31,150 GBP2024-12-31
31,150 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,799 GBP2024-12-31
16,801 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
211 GBP2023-12-31
Other Creditors
Amounts falling due within one year
527,245 GBP2024-12-31
521,660 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
593,483 GBP2024-12-31
609,358 GBP2023-12-31