Property, Plant & Equipment
6,480 GBP2025-12-31
4,376 GBP2024-12-31
Investment Property
350,000 GBP2025-12-31
100,000 GBP2024-12-31
Fixed Assets
356,480 GBP2025-12-31
104,376 GBP2024-12-31
Debtors
2,009 GBP2025-12-31
1,817 GBP2024-12-31
Cash at bank and in hand
241,857 GBP2025-12-31
76,195 GBP2024-12-31
Current Assets
383,095 GBP2025-12-31
343,007 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-29,611 GBP2025-12-31
Net Current Assets/Liabilities
353,484 GBP2025-12-31
319,585 GBP2024-12-31
Total Assets Less Current Liabilities
709,964 GBP2025-12-31
423,961 GBP2024-12-31
Net Assets/Liabilities
704,947 GBP2025-12-31
423,228 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Revaluation reserve
16,486 GBP2025-12-31
-229,647 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
688,361 GBP2025-12-31
652,775 GBP2024-12-31
Equity
704,947 GBP2025-12-31
423,228 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
25,172 GBP2025-12-31
22,025 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,179 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,692 GBP2025-12-31
17,649 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,370 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-327 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
6,480 GBP2025-12-31
4,376 GBP2024-12-31
Investment Property - Fair Value Model
350,000 GBP2025-12-31
100,000 GBP2024-12-31
Other Debtors
Current
1,185 GBP2025-12-31
965 GBP2024-12-31
Prepayments/Accrued Income
Current
824 GBP2025-12-31
852 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,009 GBP2025-12-31
Amounts falling due within one year, Current
1,817 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
144 GBP2024-12-31
Corporation Tax Payable
Current
6,406 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Current
20,233 GBP2025-12-31
20,268 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
2,972 GBP2025-12-31
3,010 GBP2024-12-31
Creditors
Current
29,611 GBP2025-12-31
23,422 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31