Property, Plant & Equipment
4,646 GBP2024-12-31
4,435 GBP2023-12-31
Investment Property
700,000 GBP2024-12-31
700,000 GBP2023-12-31
Fixed Assets
704,646 GBP2024-12-31
704,435 GBP2023-12-31
Debtors
193,385 GBP2024-12-31
10,241 GBP2023-12-31
Cash at bank and in hand
70,634 GBP2024-12-31
211,974 GBP2023-12-31
Current Assets
264,019 GBP2024-12-31
222,215 GBP2023-12-31
Net Current Assets/Liabilities
172,315 GBP2024-12-31
138,962 GBP2023-12-31
Total Assets Less Current Liabilities
876,961 GBP2024-12-31
843,397 GBP2023-12-31
Net Assets/Liabilities
875,800 GBP2024-12-31
842,288 GBP2023-12-31
Equity
Called up share capital
950 GBP2024-12-31
950 GBP2023-12-31
Revaluation reserve
219,885 GBP2024-12-31
219,885 GBP2023-12-31
Retained earnings (accumulated losses)
654,965 GBP2024-12-31
621,453 GBP2023-12-31
Equity
875,800 GBP2024-12-31
842,288 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,883 GBP2024-12-31
5,936 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,883 GBP2024-12-31
5,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,237 GBP2024-12-31
1,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,237 GBP2024-12-31
1,501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,646 GBP2024-12-31
4,435 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
191,116 GBP2024-12-31
7,370 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,268 GBP2024-12-31
2,871 GBP2023-12-31
Debtors
Amounts falling due within one year
193,385 GBP2024-12-31
10,241 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
830 GBP2024-12-31
4,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
72,926 GBP2024-12-31
53,839 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,668 GBP2024-12-31
6,924 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,280 GBP2024-12-31
18,280 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,161 GBP2024-12-31
1,109 GBP2023-12-31