Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,999 GBP2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other Investments Other Than Loans
Non-current
85,000 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,959 GBP2024-12-31
1,715 GBP2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
80,078 GBP2023-12-31
Fixed Assets - Investments
85,000 GBP2024-12-31
Fixed Assets
85,001 GBP2024-12-31
80,079 GBP2023-12-31
Debtors
2,060 GBP2024-12-31
546 GBP2023-12-31
Cash at bank and in hand
15,137 GBP2024-12-31
38,289 GBP2023-12-31
Current Assets
17,197 GBP2024-12-31
38,835 GBP2023-12-31
Creditors
Amounts falling due within one year
11,914 GBP2024-12-31
34,963 GBP2023-12-31
Net Current Assets/Liabilities
5,283 GBP2024-12-31
3,872 GBP2023-12-31
Total Assets Less Current Liabilities
90,284 GBP2024-12-31
83,951 GBP2023-12-31
Creditors
Amounts falling due after one year
3,966 GBP2024-12-31
8,934 GBP2023-12-31
Net Assets/Liabilities
83,359 GBP2024-12-31
73,302 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
12,614 GBP2024-12-31
Retained earnings (accumulated losses)
70,743 GBP2024-12-31
73,300 GBP2023-12-31
Equity
83,359 GBP2024-12-31
73,302 GBP2023-12-31
Intangible Assets - Gross Cost
15,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,999 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,875 GBP2023-12-31
Office equipment
44,588 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,463 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-81,875 GBP2024-01-01 ~ 2024-12-31
Office equipment
-44,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-126,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,811 GBP2023-12-31
Office equipment
35,574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,637 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,448 GBP2024-01-01 ~ 2024-12-31
Office equipment
-38,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
71,064 GBP2023-12-31
Office equipment
9,014 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
69,427 GBP2024-12-31
Cost valuation, Non-current
85,000 GBP2024-12-31
Non-current
85,000 GBP2024-12-31
Trade Debtors/Trade Receivables
2,000 GBP2024-12-31
400 GBP2023-12-31
Prepayments/Accrued Income
60 GBP2024-12-31
146 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,001 GBP2024-12-31
5,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,935 GBP2024-12-31
1,770 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,493 GBP2024-12-31
3,564 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,849 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
3,485 GBP2024-12-31
21,780 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,966 GBP2024-12-31
8,934 GBP2023-12-31
Deferred Tax Liabilities
2,959 GBP2024-12-31
1,715 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31