Property, Plant & Equipment
2,188 GBP2024-12-31
1,827 GBP2023-12-31
Investment Property
1,103,892 GBP2024-12-31
963,875 GBP2023-12-31
Fixed Assets
1,106,080 GBP2024-12-31
965,702 GBP2023-12-31
Debtors
Current
670 GBP2023-12-31
Cash at bank and in hand
124,719 GBP2024-12-31
102,288 GBP2023-12-31
Current Assets
124,719 GBP2024-12-31
102,958 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-334,083 GBP2023-12-31
Net Current Assets/Liabilities
-216,819 GBP2024-12-31
-230,512 GBP2023-12-31
Total Assets Less Current Liabilities
889,261 GBP2024-12-31
735,190 GBP2023-12-31
Net Assets/Liabilities
829,292 GBP2024-12-31
701,614 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
1,651 GBP2024-12-31
1,651 GBP2023-12-31
Other
2,480 GBP2024-12-31
1,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,131 GBP2024-12-31
3,478 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
976 GBP2024-12-31
856 GBP2023-12-31
Other
967 GBP2024-12-31
795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,943 GBP2024-12-31
1,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2024-01-01 ~ 2024-12-31
Other
322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
675 GBP2024-12-31
795 GBP2023-12-31
Other
1,513 GBP2024-12-31
1,032 GBP2023-12-31
Investment Property - Fair Value Model
1,103,892 GBP2024-12-31
963,875 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31