Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,160 GBP2024-12-31
8,709 GBP2023-12-31
Investment Property
1,405,000 GBP2024-12-31
1,495,000 GBP2023-12-31
Fixed Assets
1,413,160 GBP2024-12-31
1,503,709 GBP2023-12-31
Debtors
Current
2,464 GBP2024-12-31
2,039 GBP2023-12-31
Cash at bank and in hand
123,359 GBP2024-12-31
106,329 GBP2023-12-31
Current Assets
125,823 GBP2024-12-31
108,368 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-33,217 GBP2023-12-31
Net Current Assets/Liabilities
107,099 GBP2024-12-31
75,151 GBP2023-12-31
Total Assets Less Current Liabilities
1,520,259 GBP2024-12-31
1,578,860 GBP2023-12-31
Net Assets/Liabilities
1,434,729 GBP2024-12-31
1,476,125 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
570,579 GBP2024-12-31
643,479 GBP2023-12-31
Retained earnings (accumulated losses)
864,149 GBP2024-12-31
832,645 GBP2023-12-31
Equity
1,434,729 GBP2024-12-31
1,476,125 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,865 GBP2024-12-31
29,842 GBP2023-12-31
Other
5,286 GBP2024-12-31
5,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,151 GBP2024-12-31
35,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
22,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,630 GBP2024-12-31
Other
4,361 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,991 GBP2024-12-31
Property, Plant & Equipment
Office equipment
7,235 GBP2024-12-31
7,622 GBP2023-12-31
Other
925 GBP2024-12-31
1,087 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,291 GBP2024-12-31
1,260 GBP2023-12-31
Other Debtors
Current
170 GBP2024-12-31
479 GBP2023-12-31
Prepayments/Accrued Income
Current
1,003 GBP2024-12-31
300 GBP2023-12-31
Corporation Tax Payable
Current
8,969 GBP2024-12-31
25,090 GBP2023-12-31
Other Creditors
Current
4,335 GBP2024-12-31
3,522 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,420 GBP2024-12-31
4,605 GBP2023-12-31
Creditors
Current
18,724 GBP2024-12-31
33,217 GBP2023-12-31
Net Deferred Tax Liability/Asset
-85,530 GBP2024-12-31
-102,735 GBP2023-12-31
-121,191 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,205 GBP2024-01-01 ~ 2024-12-31
18,456 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,550 GBP2024-12-31
-1,655 GBP2023-12-31