Property, Plant & Equipment
265,483 GBP2024-12-31
265,664 GBP2023-12-31
Fixed Assets - Investments
687,647 GBP2024-12-31
760,661 GBP2023-12-31
Fixed Assets
953,130 GBP2024-12-31
1,026,325 GBP2023-12-31
Debtors
247,040 GBP2024-12-31
241,370 GBP2023-12-31
Cash at bank and in hand
65,657 GBP2024-12-31
62,571 GBP2023-12-31
Current Assets
312,697 GBP2024-12-31
303,941 GBP2023-12-31
Net Current Assets/Liabilities
310,596 GBP2024-12-31
302,278 GBP2023-12-31
Total Assets Less Current Liabilities
1,263,726 GBP2024-12-31
1,328,603 GBP2023-12-31
Net Assets/Liabilities
1,085,377 GBP2024-12-31
1,150,232 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,072,942 GBP2024-12-31
1,137,797 GBP2023-12-31
Equity
1,085,377 GBP2024-12-31
1,150,232 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,940 GBP2024-12-31
264,940 GBP2023-12-31
Tools/Equipment for furniture and fittings
64,610 GBP2024-12-31
64,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
329,550 GBP2024-12-31
329,550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,067 GBP2024-12-31
63,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,067 GBP2024-12-31
63,886 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
264,940 GBP2024-12-31
264,940 GBP2023-12-31
Tools/Equipment for furniture and fittings
543 GBP2024-12-31
724 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
687,647 GBP2024-12-31
Other Investments Other Than Loans
Non-current
599,647 GBP2024-12-31
672,661 GBP2023-12-31
Amounts invested in assets
Non-current
687,647 GBP2024-12-31
760,661 GBP2023-12-31
Other Debtors
Amounts falling due within one year
246,998 GBP2024-12-31
241,328 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
42 GBP2024-12-31
42 GBP2023-12-31
Debtors
Amounts falling due within one year
247,040 GBP2024-12-31
241,370 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,098 GBP2024-12-31
1,663 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
176,713 GBP2024-12-31
176,713 GBP2023-12-31
Net Deferred Tax Liability/Asset
31 GBP2024-12-31
53 GBP2023-12-31