Property, Plant & Equipment
37,062 GBP2024-12-31
46,327 GBP2023-12-31
Investment Property
445,051 GBP2024-12-31
445,051 GBP2023-12-31
Fixed Assets
482,113 GBP2024-12-31
491,378 GBP2023-12-31
Debtors
15,203 GBP2024-12-31
64,768 GBP2023-12-31
Cash at bank and in hand
65,545 GBP2024-12-31
93,595 GBP2023-12-31
Current Assets
80,748 GBP2024-12-31
158,363 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-66,615 GBP2024-12-31
Net Current Assets/Liabilities
14,133 GBP2024-12-31
61,150 GBP2023-12-31
Total Assets Less Current Liabilities
496,246 GBP2024-12-31
552,528 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-12-31
Net Assets/Liabilities
482,615 GBP2024-12-31
526,720 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
482,605 GBP2024-12-31
526,710 GBP2023-12-31
Equity
482,615 GBP2024-12-31
526,720 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
536,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
499,288 GBP2024-12-31
490,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
37,062 GBP2024-12-31
46,327 GBP2023-12-31
Investment Property - Fair Value Model
445,051 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
64,768 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,203 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,203 GBP2024-12-31
Amounts falling due within one year, Current
64,768 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,984 GBP2024-12-31
26,537 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,455 GBP2024-12-31
43,293 GBP2023-12-31
Other Creditors
Current
20,176 GBP2024-12-31
17,383 GBP2023-12-31
Creditors
Current
66,615 GBP2024-12-31
97,213 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31