Property, Plant & Equipment
25,801 GBP2024-12-31
29,809 GBP2023-12-31
Investment Property
535,000 GBP2024-12-31
535,000 GBP2023-12-31
Fixed Assets
560,801 GBP2024-12-31
564,809 GBP2023-12-31
Debtors
81,053 GBP2024-12-31
71,133 GBP2023-12-31
Cash at bank and in hand
25,484 GBP2024-12-31
24,414 GBP2023-12-31
Current Assets
106,537 GBP2024-12-31
95,547 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-32,698 GBP2023-12-31
Net Current Assets/Liabilities
74,052 GBP2024-12-31
62,849 GBP2023-12-31
Total Assets Less Current Liabilities
634,853 GBP2024-12-31
627,658 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-12-31
Net Assets/Liabilities
624,853 GBP2024-12-31
627,658 GBP2023-12-31
Equity
Called up share capital
55,333 GBP2024-12-31
55,333 GBP2023-12-31
Retained earnings (accumulated losses)
569,520 GBP2024-12-31
572,325 GBP2023-12-31
Equity
624,853 GBP2024-12-31
627,658 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
49,597 GBP2024-12-31
45,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,796 GBP2024-12-31
15,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
25,801 GBP2024-12-31
29,809 GBP2023-12-31
Investment Property - Fair Value Model
535,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,591 GBP2024-12-31
13,925 GBP2023-12-31
Other Debtors
Amounts falling due within one year
56,462 GBP2024-12-31
57,208 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,053 GBP2024-12-31
Current, Amounts falling due within one year
71,133 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,107 GBP2024-12-31
4,745 GBP2023-12-31
Corporation Tax Payable
Current
6,545 GBP2024-12-31
453 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,767 GBP2024-12-31
4,403 GBP2023-12-31
Other Creditors
Current
12,066 GBP2024-12-31
23,097 GBP2023-12-31
Creditors
Current
32,485 GBP2024-12-31
32,698 GBP2023-12-31
Other Creditors
Non-current
10,000 GBP2024-12-31
0 GBP2023-12-31