Property, Plant & Equipment
577 GBP2024-12-31
258 GBP2023-12-31
Investment Property
795,000 GBP2024-12-31
795,000 GBP2023-12-31
Fixed Assets
795,577 GBP2024-12-31
795,258 GBP2023-12-31
Debtors
Current
698 GBP2024-12-31
628 GBP2023-12-31
Cash at bank and in hand
3,925 GBP2024-12-31
5,729 GBP2023-12-31
Current Assets
4,623 GBP2024-12-31
6,357 GBP2023-12-31
Net Current Assets/Liabilities
-368,303 GBP2024-12-31
-375,861 GBP2023-12-31
Total Assets Less Current Liabilities
427,274 GBP2024-12-31
419,397 GBP2023-12-31
Net Assets/Liabilities
376,735 GBP2024-12-31
368,919 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
6,220 GBP2024-12-31
6,010 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,220 GBP2024-12-31
6,010 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,643 GBP2024-12-31
5,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,643 GBP2024-12-31
5,752 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
577 GBP2024-12-31
258 GBP2023-12-31
Investment Property - Fair Value Model
795,000 GBP2024-12-31
795,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
698 GBP2024-12-31
628 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.052024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31