Property, Plant & Equipment
1,175 GBP2024-12-31
1,567 GBP2023-12-31
Investment Property
543,596 GBP2024-12-31
543,596 GBP2023-12-31
Fixed Assets
544,771 GBP2024-12-31
545,163 GBP2023-12-31
Debtors
143,536 GBP2024-12-31
180,547 GBP2023-12-31
Cash at bank and in hand
1,179,399 GBP2024-12-31
1,121,866 GBP2023-12-31
Current Assets
1,322,935 GBP2024-12-31
1,302,413 GBP2023-12-31
Creditors
Current
139,074 GBP2024-12-31
149,309 GBP2023-12-31
Net Current Assets/Liabilities
1,183,861 GBP2024-12-31
1,153,104 GBP2023-12-31
Total Assets Less Current Liabilities
1,728,632 GBP2024-12-31
1,698,267 GBP2023-12-31
Net Assets/Liabilities
1,728,434 GBP2024-12-31
1,698,000 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
1,728,428 GBP2024-12-31
1,697,994 GBP2023-12-31
Equity
1,728,434 GBP2024-12-31
1,698,000 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,203 GBP2024-12-31
15,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,175 GBP2024-12-31
1,567 GBP2023-12-31
Investment Property - Fair Value Model
543,596 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
143,536 GBP2024-12-31
137,587 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
42,960 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,536 GBP2024-12-31
180,547 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,272 GBP2024-12-31
109,327 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,387 GBP2024-12-31
28,567 GBP2023-12-31
Other Creditors
Current
17,415 GBP2024-12-31
11,415 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,434 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2024-01-01 ~ 2024-12-31