Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,076 GBP2024-12-31
5,470 GBP2023-12-31
Investment Property
2,283,623 GBP2024-12-31
2,283,623 GBP2023-12-31
Fixed Assets
2,291,699 GBP2024-12-31
2,289,093 GBP2023-12-31
Debtors
199,513 GBP2024-12-31
207,371 GBP2023-12-31
Cash at bank and in hand
76,075 GBP2024-12-31
20,570 GBP2023-12-31
Current Assets
275,588 GBP2024-12-31
227,941 GBP2023-12-31
Creditors
Current
126,511 GBP2024-12-31
101,270 GBP2023-12-31
Net Current Assets/Liabilities
149,077 GBP2024-12-31
126,671 GBP2023-12-31
Total Assets Less Current Liabilities
2,440,776 GBP2024-12-31
2,415,764 GBP2023-12-31
Net Assets/Liabilities
837,173 GBP2024-12-31
807,243 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
450,717 GBP2024-12-31
450,717 GBP2023-12-31
Retained earnings (accumulated losses)
386,454 GBP2024-12-31
356,524 GBP2023-12-31
Equity
837,173 GBP2024-12-31
807,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,143 GBP2024-12-31
20,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,067 GBP2024-12-31
14,552 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,076 GBP2024-12-31
5,470 GBP2023-12-31
Investment Property - Fair Value Model
2,283,623 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,701 GBP2024-12-31
Current, Amounts falling due within one year
59,559 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,675 GBP2024-12-31
Current, Amounts falling due within one year
2,675 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,376 GBP2024-12-31
Current, Amounts falling due within one year
62,234 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
145,137 GBP2024-12-31
Non-current, Amounts falling due after one year
145,137 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,229 GBP2024-12-31
1,702 GBP2023-12-31
Other Creditors
Current
118,205 GBP2024-12-31
99,565 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
334,000 GBP2024-12-31
334,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,000 GBP2024-12-31
53,773 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,930 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
29,930 GBP2024-01-01 ~ 2024-12-31