Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,418 GBP2024-12-31
2,176 GBP2023-12-31
Investment Property
1,204,000 GBP2024-12-31
1,204,000 GBP2023-12-31
Fixed Assets
1,205,418 GBP2024-12-31
1,206,176 GBP2023-12-31
Debtors
Current
230,256 GBP2024-12-31
223,678 GBP2023-12-31
Cash at bank and in hand
9,909 GBP2024-12-31
8,909 GBP2023-12-31
Current Assets
240,165 GBP2024-12-31
232,587 GBP2023-12-31
Net Current Assets/Liabilities
-236,823 GBP2024-12-31
-249,781 GBP2023-12-31
Total Assets Less Current Liabilities
968,595 GBP2024-12-31
956,395 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-293,360 GBP2024-12-31
Net Assets/Liabilities
649,064 GBP2024-12-31
626,844 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,669 GBP2024-12-31
13,669 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,669 GBP2024-12-31
13,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,251 GBP2024-12-31
11,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,251 GBP2024-12-31
11,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,418 GBP2024-12-31
2,176 GBP2023-12-31
Investment Property - Fair Value Model
1,204,000 GBP2023-12-31
Trade Debtors/Trade Receivables
480 GBP2024-12-31
480 GBP2023-12-31
Other Debtors
229,776 GBP2024-12-31
223,198 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
230,256 GBP2024-12-31
Current, Amounts falling due within one year
223,678 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
24,829 GBP2023-12-31
Taxation/Social Security Payable
23,311 GBP2024-12-31
20,656 GBP2023-12-31
Other Creditors
430,410 GBP2024-12-31
436,883 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
293,360 GBP2024-12-31
Bank Borrowings
Current
23,267 GBP2024-12-31
24,829 GBP2023-12-31
Non-current
293,360 GBP2024-12-31
303,380 GBP2023-12-31