Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,306 GBP2024-12-31
8,688 GBP2023-12-31
Investment Property
475,000 GBP2024-12-31
475,000 GBP2023-12-31
Fixed Assets
482,306 GBP2024-12-31
483,688 GBP2023-12-31
Debtors
Current
131 GBP2024-12-31
657 GBP2023-12-31
Cash at bank and in hand
7,575 GBP2024-12-31
4,080 GBP2023-12-31
Current Assets
7,706 GBP2024-12-31
4,737 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-57,765 GBP2024-12-31
-54,993 GBP2023-12-31
Net Current Assets/Liabilities
-50,059 GBP2024-12-31
-50,256 GBP2023-12-31
Total Assets Less Current Liabilities
432,247 GBP2024-12-31
433,432 GBP2023-12-31
Net Assets/Liabilities
398,511 GBP2024-12-31
399,433 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
260,507 GBP2024-12-31
261,429 GBP2023-12-31
Equity
398,511 GBP2024-12-31
399,433 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,818 GBP2024-12-31
16,818 GBP2023-12-31
Office equipment
4,991 GBP2024-12-31
4,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,809 GBP2024-12-31
21,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,396 GBP2023-12-31
Office equipment
4,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,659 GBP2024-12-31
Office equipment
4,844 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,503 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,159 GBP2024-12-31
8,422 GBP2023-12-31
Office equipment
147 GBP2024-12-31
266 GBP2023-12-31
Other Debtors
Current
131 GBP2024-12-31
657 GBP2023-12-31
Taxation/Social Security Payable
Current
340 GBP2024-12-31
Amounts owed to directors
Current
56,405 GBP2024-12-31
54,333 GBP2023-12-31
Other Creditors
Current
1,020 GBP2024-12-31
660 GBP2023-12-31
Creditors
Current
57,765 GBP2024-12-31
54,993 GBP2023-12-31
Net Deferred Tax Liability/Asset
-33,736 GBP2024-12-31
-33,999 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
263 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,388 GBP2024-12-31
-1,651 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31