Property, Plant & Equipment
2,542 GBP2024-12-31
1,938 GBP2023-12-31
Investment Property
1,225,000 GBP2024-12-31
1,550,000 GBP2023-12-31
Fixed Assets
1,227,542 GBP2024-12-31
1,551,938 GBP2023-12-31
Debtors
569,792 GBP2024-12-31
601,281 GBP2023-12-31
Cash at bank and in hand
401,471 GBP2024-12-31
227,795 GBP2023-12-31
Current Assets
971,263 GBP2024-12-31
829,076 GBP2023-12-31
Creditors
Current
1,287 GBP2024-12-31
99 GBP2023-12-31
Net Current Assets/Liabilities
969,976 GBP2024-12-31
828,977 GBP2023-12-31
Total Assets Less Current Liabilities
2,197,518 GBP2024-12-31
2,380,915 GBP2023-12-31
Net Assets/Liabilities
2,085,780 GBP2024-12-31
2,241,981 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Revaluation reserve
371,010 GBP2024-12-31
455,936 GBP2023-12-31
Retained earnings (accumulated losses)
1,714,760 GBP2024-12-31
1,786,035 GBP2023-12-31
Equity
2,085,780 GBP2024-12-31
2,241,981 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,038 GBP2024-12-31
13,513 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,496 GBP2024-12-31
11,575 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,542 GBP2024-12-31
1,938 GBP2023-12-31
Investment Property - Fair Value Model
1,225,000 GBP2024-12-31
1,550,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-325,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current, Amounts falling due within one year
569,792 GBP2024-12-31
Amounts falling due within one year, Current
601,281 GBP2023-12-31
Other Taxation & Social Security Payable
Current
982 GBP2024-12-31
Other Creditors
Current
305 GBP2024-12-31
99 GBP2023-12-31