Property, Plant & Equipment
1,924 GBP2024-12-31
3,848 GBP2023-12-31
Investment Property
565,000 GBP2023-12-31
Fixed Assets
1,924 GBP2024-12-31
568,848 GBP2023-12-31
Debtors
4,950 GBP2024-12-31
31,202 GBP2023-12-31
Cash at bank and in hand
364,792 GBP2024-12-31
61,288 GBP2023-12-31
Current Assets
369,742 GBP2024-12-31
92,490 GBP2023-12-31
Net Current Assets/Liabilities
294,046 GBP2024-12-31
-77,098 GBP2023-12-31
Total Assets Less Current Liabilities
295,970 GBP2024-12-31
491,750 GBP2023-12-31
Net Assets/Liabilities
283,303 GBP2024-12-31
491,750 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
327,261 GBP2024-01-01
327,261 GBP2023-12-31
327,261 GBP2023-01-01
Retained earnings (accumulated losses)
283,301 GBP2024-12-31
164,487 GBP2023-12-31
Equity
283,303 GBP2024-12-31
491,750 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,066 GBP2024-12-31
8,066 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
8,066 GBP2024-12-31
8,066 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,142 GBP2024-12-31
4,218 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,142 GBP2024-12-31
4,218 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,924 GBP2024-12-31
Trade Debtors/Trade Receivables
4,950 GBP2024-12-31
31,200 GBP2023-12-31
Prepayments/Accrued Income
2 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
20,667 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,183 GBP2024-12-31
5,047 GBP2023-12-31
Taxation/Social Security Payable
68,764 GBP2024-12-31
22,265 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
120,859 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
749 GBP2024-12-31
750 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,667 GBP2024-12-31
Dividends Paid on Shares
81,795 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
81,795 GBP2024-01-01 ~ 2024-12-31