Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,000 GBP2024-12-31
3,394 GBP2023-12-31
Investment Property
450,000 GBP2024-12-31
480,000 GBP2023-12-31
Fixed Assets
453,000 GBP2024-12-31
483,394 GBP2023-12-31
Debtors
Current
93 GBP2024-12-31
96 GBP2023-12-31
Cash at bank and in hand
10,895 GBP2024-12-31
14,879 GBP2023-12-31
Current Assets
10,988 GBP2024-12-31
14,975 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,488 GBP2024-12-31
Net Current Assets/Liabilities
9,500 GBP2024-12-31
13,535 GBP2023-12-31
Total Assets Less Current Liabilities
462,500 GBP2024-12-31
496,929 GBP2023-12-31
Net Assets/Liabilities
432,480 GBP2024-12-31
459,311 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2024-01-01 ~ 2024-12-31
1,200 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
30,020 GBP2024-12-31
37,618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,249 GBP2024-12-31
18,862 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,249 GBP2024-12-31
18,862 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,249 GBP2024-12-31
15,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,249 GBP2024-12-31
15,468 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,000 GBP2024-12-31
3,394 GBP2023-12-31
Investment Property - Fair Value Model
450,000 GBP2024-12-31
480,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,020 GBP2024-12-31
37,618 GBP2023-12-31
Director Remuneration
4,190 GBP2024-01-01 ~ 2024-12-31
25,140 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31