Property, Plant & Equipment
5,906 GBP2024-12-31
6,562 GBP2023-12-31
Investment Property
440,238 GBP2024-12-31
440,238 GBP2023-12-31
Fixed Assets
446,144 GBP2024-12-31
446,800 GBP2023-12-31
Debtors
62,020 GBP2024-12-31
63,150 GBP2023-12-31
Cash at bank and in hand
227,813 GBP2024-12-31
235,225 GBP2023-12-31
Current Assets
289,833 GBP2024-12-31
298,375 GBP2023-12-31
Net Current Assets/Liabilities
280,087 GBP2024-12-31
289,271 GBP2023-12-31
Total Assets Less Current Liabilities
726,231 GBP2024-12-31
736,071 GBP2023-12-31
Net Assets/Liabilities
726,231 GBP2024-12-31
736,071 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
726,229 GBP2024-12-31
736,069 GBP2023-12-31
Equity
726,231 GBP2024-12-31
736,071 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
10 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,525 GBP2024-12-31
26,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,525 GBP2024-12-31
26,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,619 GBP2024-12-31
19,963 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,619 GBP2024-12-31
19,963 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,906 GBP2024-12-31
6,562 GBP2023-12-31
Other Debtors
Amounts falling due within one year
62,020 GBP2024-12-31
63,150 GBP2023-12-31
Debtors
Amounts falling due within one year
62,020 GBP2024-12-31
63,150 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,597 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,398 GBP2024-12-31
5,558 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,713 GBP2024-12-31
949 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
635 GBP2024-12-31