Property, Plant & Equipment
14,547 GBP2024-12-31
17,499 GBP2023-12-31
Investment Property
379,000 GBP2024-12-31
379,000 GBP2023-12-31
Fixed Assets
393,547 GBP2024-12-31
396,499 GBP2023-12-31
Debtors
84,237 GBP2024-12-31
96,465 GBP2023-12-31
Cash at bank and in hand
4,887 GBP2024-12-31
4,340 GBP2023-12-31
Current Assets
89,124 GBP2024-12-31
100,805 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,499 GBP2024-12-31
-9,430 GBP2023-12-31
Net Current Assets/Liabilities
76,625 GBP2024-12-31
91,375 GBP2023-12-31
Total Assets Less Current Liabilities
470,172 GBP2024-12-31
487,874 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,459 GBP2023-12-31
Net Assets/Liabilities
463,295 GBP2024-12-31
478,055 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
44,533 GBP2024-12-31
44,533 GBP2023-12-31
Retained earnings (accumulated losses)
418,662 GBP2024-12-31
433,422 GBP2023-12-31
Equity
463,295 GBP2024-12-31
478,055 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
130,574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,027 GBP2024-12-31
113,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,547 GBP2024-12-31
17,499 GBP2023-12-31
Investment Property - Fair Value Model
379,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,823 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
82,414 GBP2024-12-31
96,464 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,237 GBP2024-12-31
96,465 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
592 GBP2024-12-31
617 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,219 GBP2024-12-31
260 GBP2023-12-31
Other Creditors
Current
4,688 GBP2024-12-31
3,553 GBP2023-12-31
Creditors
Current
12,499 GBP2024-12-31
9,430 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,439 GBP2024-12-31
7,459 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31