Average Number of Employees
02024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Non-current
2,540,000 GBP2024-12-31
2,540,000 GBP2023-12-31
Fixed Assets - Investments
2,540,000 GBP2024-12-31
2,540,000 GBP2023-12-31
Debtors
9,491 GBP2024-12-31
9,786 GBP2023-12-31
Cash at bank and in hand
794 GBP2024-12-31
919 GBP2023-12-31
Current Assets
10,285 GBP2024-12-31
10,705 GBP2023-12-31
Creditors
Amounts falling due within one year
22,352 GBP2024-12-31
22,282 GBP2023-12-31
Net Current Assets/Liabilities
12,067 GBP2024-12-31
11,577 GBP2023-12-31
Total Assets Less Current Liabilities
2,527,933 GBP2024-12-31
2,528,423 GBP2023-12-31
Net Assets/Liabilities
2,055,021 GBP2024-12-31
2,169,010 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
1,097,252 GBP2024-12-31
1,097,252 GBP2023-12-31
Retained earnings (accumulated losses)
957,669 GBP2024-12-31
1,071,658 GBP2023-12-31
Equity
2,055,021 GBP2024-12-31
2,169,010 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
23,343 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
23,343 GBP2023-12-31
Property, Plant & Equipment - Disposals
-23,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,343 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,343 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,343 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
2,540,000 GBP2024-12-31
2,540,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
9,491 GBP2024-12-31
9,786 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
15,952 GBP2024-12-31
15,882 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,900 GBP2024-12-31
3,900 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,500 GBP2024-12-31
2,500 GBP2023-12-31