Investment Property
2,290,000 GBP2024-12-31
1,900,000 GBP2023-12-31
Debtors
1,029,926 GBP2024-12-31
972,778 GBP2023-12-31
Cash at bank and in hand
26,172 GBP2024-12-31
57,938 GBP2023-12-31
Current Assets
1,056,098 GBP2024-12-31
1,030,716 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-64,982 GBP2023-12-31
Net Current Assets/Liabilities
967,760 GBP2024-12-31
965,734 GBP2023-12-31
Total Assets Less Current Liabilities
3,257,760 GBP2024-12-31
2,865,734 GBP2023-12-31
Net Assets/Liabilities
2,557,045 GBP2024-12-31
2,215,001 GBP2023-12-31
Equity
Called up share capital
393,006 GBP2024-12-31
393,006 GBP2023-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,163,939 GBP2024-12-31
1,821,895 GBP2023-12-31
Equity
2,557,045 GBP2024-12-31
2,215,001 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
97,500 GBP2024-01-01 ~ 2024-12-31
6,172 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
130,404 GBP2024-01-01 ~ 2024-12-31
38,077 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,959 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
2,290,000 GBP2024-12-31
1,900,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,448 GBP2024-12-31
14,153 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,017,478 GBP2024-12-31
958,625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,029,926 GBP2024-12-31
Current, Amounts falling due within one year
972,778 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,500 GBP2024-12-31
22,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,849 GBP2024-12-31
849 GBP2023-12-31
Corporation Tax Payable
Current
32,904 GBP2024-12-31
31,905 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,968 GBP2024-12-31
817 GBP2023-12-31
Other Creditors
Current
9,117 GBP2024-12-31
8,911 GBP2023-12-31
Creditors
Current
88,338 GBP2024-12-31
64,982 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
577,500 GBP2024-12-31
625,018 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,006 shares2024-12-31
33,006 shares2023-12-31