Property, Plant & Equipment
53,104 GBP2024-12-31
57,931 GBP2023-12-31
Fixed Assets - Investments
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Investment Property
7,109,040 GBP2024-12-31
7,109,040 GBP2023-12-31
Fixed Assets
7,167,644 GBP2024-12-31
7,172,471 GBP2023-12-31
Debtors
148,964 GBP2024-12-31
143,104 GBP2023-12-31
Cash at bank and in hand
288,262 GBP2024-12-31
254,628 GBP2023-12-31
Current Assets
437,226 GBP2024-12-31
397,732 GBP2023-12-31
Net Current Assets/Liabilities
363,717 GBP2024-12-31
329,583 GBP2023-12-31
Total Assets Less Current Liabilities
7,531,361.000000001 GBP2024-12-31
7,502,054.000000001 GBP2023-12-31
Net Assets/Liabilities
6,610,469 GBP2024-12-31
6,581,162 GBP2023-12-31
Equity
Called up share capital
5,400 GBP2024-12-31
5,400 GBP2023-12-31
Retained earnings (accumulated losses)
3,842,391 GBP2024-12-31
3,813,084 GBP2023-12-31
Equity
6,610,469 GBP2024-12-31
6,581,162 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,552 GBP2024-12-31
96,552 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,552 GBP2024-12-31
96,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,448 GBP2024-12-31
38,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,448 GBP2024-12-31
38,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,104 GBP2024-12-31
57,931 GBP2023-12-31
Amounts invested in assets
Non-current
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,115 GBP2024-12-31
1,053 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
51,378 GBP2024-12-31
46,995 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,264 GBP2024-12-31
4,064 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,752 GBP2024-12-31
6,037 GBP2023-12-31
Net Deferred Tax Liability/Asset
920,892 GBP2024-12-31
920,892 GBP2023-12-31