Property, Plant & Equipment
903 GBP2024-12-31
1,192 GBP2023-12-31
Investment Property
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Fixed Assets
400,903 GBP2024-12-31
401,192 GBP2023-12-31
Trade Debtors/Trade Receivables
41,357 GBP2024-12-31
33,383 GBP2023-12-31
Cash at bank and in hand
22,292 GBP2024-12-31
40,191 GBP2023-12-31
Current Assets
63,649 GBP2024-12-31
73,574 GBP2023-12-31
Net Current Assets/Liabilities
16,516 GBP2024-12-31
Total Assets Less Current Liabilities
417,419 GBP2024-12-31
406,443 GBP2023-12-31
Creditors
Amounts falling due after one year
-185,500 GBP2024-12-31
-185,500 GBP2023-12-31
Net Assets/Liabilities
231,919 GBP2024-12-31
220,943 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Revaluation reserve
188,156 GBP2024-12-31
188,156 GBP2023-12-31
Retained earnings (accumulated losses)
43,263 GBP2024-12-31
32,287 GBP2023-12-31
Equity
231,919 GBP2024-12-31
220,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,808 GBP2024-12-31
7,808 GBP2023-12-31
Computers
5,273 GBP2024-12-31
5,273 GBP2023-12-31
Furniture and fittings
2,035 GBP2024-12-31
2,035 GBP2023-12-31
Plant and equipment
500 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,905 GBP2024-12-31
6,616 GBP2023-12-31
Computers
4,439 GBP2024-12-31
4,161 GBP2023-12-31
Furniture and fittings
1,967 GBP2024-12-31
1,957 GBP2023-12-31
Plant and equipment
499 GBP2024-12-31
498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-01-01 ~ 2024-12-31
Computers
278 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
2 GBP2023-12-31
Furniture and fittings
68 GBP2024-12-31
78 GBP2023-12-31
Computers
834 GBP2024-12-31
1,112 GBP2023-12-31
Investment Property - Fair Value Model
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
41,357 GBP2024-12-31
33,383 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,527 GBP2024-12-31
8,029 GBP2023-12-31
Other Creditors
Amounts falling due within one year
41,606 GBP2024-12-31
60,294 GBP2023-12-31
Amounts falling due after one year
185,500 GBP2024-12-31
185,500 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31