Intangible Assets
37,500 GBP2024-12-31
41,250 GBP2023-12-31
Property, Plant & Equipment
19,371 GBP2024-12-31
22,790 GBP2023-12-31
Investment Property
1,375,000 GBP2024-12-31
1,375,000 GBP2023-12-31
Fixed Assets
1,431,871 GBP2024-12-31
1,439,040 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
11,552 GBP2024-12-31
25,340 GBP2023-12-31
Cash at bank and in hand
311,780 GBP2024-12-31
422,289 GBP2023-12-31
Current Assets
328,332 GBP2024-12-31
452,629 GBP2023-12-31
Creditors
Current
176,827 GBP2024-12-31
208,441 GBP2023-12-31
Net Current Assets/Liabilities
151,505 GBP2024-12-31
244,188 GBP2023-12-31
Total Assets Less Current Liabilities
1,583,376 GBP2024-12-31
1,683,228 GBP2023-12-31
Creditors
Non-current
-47,890 GBP2024-12-31
-74,111 GBP2023-12-31
Net Assets/Liabilities
1,439,026 GBP2024-12-31
1,510,915 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
545,308 GBP2024-12-31
617,197 GBP2023-12-31
Equity
1,439,026 GBP2024-12-31
1,510,915 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2024-12-31
33,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
37,500 GBP2024-12-31
41,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,085 GBP2024-12-31
84,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
19,371 GBP2024-12-31
22,790 GBP2023-12-31
Investment Property - Fair Value Model
1,446,561 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,888 GBP2024-12-31
16,765 GBP2023-12-31
Other Debtors
Current
4,361 GBP2023-12-31
Prepayments
Current
6,664 GBP2024-12-31
4,214 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,552 GBP2024-12-31
Amounts falling due within one year, Current
25,340 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,508 GBP2024-12-31
23,466 GBP2023-12-31
Corporation Tax Payable
Current
12,600 GBP2024-12-31
58,009 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,376 GBP2024-12-31
4,385 GBP2023-12-31
Accrued Liabilities
Current
35,598 GBP2024-12-31
12,797 GBP2023-12-31