Intangible Assets
2,070 GBP2024-12-31
3,470 GBP2023-12-31
Property, Plant & Equipment
29,841 GBP2024-12-31
30,686 GBP2023-12-31
Investment Property
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Fixed Assets
151,911 GBP2024-12-31
154,156 GBP2023-12-31
Debtors
7,407 GBP2024-12-31
5,989 GBP2023-12-31
Cash at bank and in hand
149,453 GBP2024-12-31
113,915 GBP2023-12-31
Current Assets
156,860 GBP2024-12-31
119,904 GBP2023-12-31
Net Current Assets/Liabilities
125,631 GBP2024-12-31
104,193 GBP2023-12-31
Total Assets Less Current Liabilities
277,542 GBP2024-12-31
258,349 GBP2023-12-31
Net Assets/Liabilities
277,542 GBP2024-12-31
258,349 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
106 GBP2022-12-31
Retained earnings (accumulated losses)
239,194 GBP2024-12-31
220,001 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
87,693 GBP2024-01-01 ~ 2024-12-31
54,427 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,930 GBP2024-12-31
31,530 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,070 GBP2024-12-31
3,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
188,373 GBP2024-12-31
188,373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
158,532 GBP2024-12-31
157,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,841 GBP2024-12-31
30,686 GBP2023-12-31
Investment Property - Fair Value Model
120,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
300 GBP2024-12-31
Debtors
Current
14,061 GBP2024-12-31
11,819 GBP2023-12-31
Trade Creditors/Trade Payables
Current
883 GBP2024-12-31
128 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,056 GBP2024-12-31
13,665 GBP2023-12-31
Dividends paid as a final distribution
145,000 GBP2023-01-01 ~ 2023-12-31