Property, Plant & Equipment
6,955 GBP2024-12-31
7,295 GBP2023-12-31
Investment Property
1,313,000 GBP2024-12-31
2,420,500 GBP2023-12-31
Fixed Assets - Investments
6,896 GBP2024-12-31
6,896 GBP2023-12-31
Fixed Assets
1,326,851 GBP2024-12-31
2,434,691 GBP2023-12-31
Debtors
612,735 GBP2024-12-31
396,015 GBP2023-12-31
Cash at bank and in hand
3,120 GBP2024-12-31
138,252 GBP2023-12-31
Current Assets
615,855 GBP2024-12-31
534,267 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-214,084 GBP2024-12-31
-218,182 GBP2023-12-31
Net Current Assets/Liabilities
401,771 GBP2024-12-31
316,085 GBP2023-12-31
Total Assets Less Current Liabilities
1,728,622 GBP2024-12-31
2,750,776 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,198,753 GBP2024-12-31
-1,607,686 GBP2023-12-31
Net Assets/Liabilities
474,446 GBP2024-12-31
973,878 GBP2023-12-31
Equity
Called up share capital
50,019 GBP2024-12-31
50,019 GBP2023-12-31
Retained earnings (accumulated losses)
-8,040 GBP2024-12-31
30,235 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,031 GBP2024-12-31
37,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,076 GBP2024-12-31
29,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,955 GBP2024-12-31
7,295 GBP2023-12-31
Investment Property - Fair Value Model
1,313,000 GBP2024-12-31
2,420,500 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-660,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
216,911 GBP2024-12-31
195,311 GBP2023-12-31
Other Debtors
Current
395,824 GBP2024-12-31
200,704 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
612,735 GBP2024-12-31
396,015 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,534 GBP2024-12-31
6,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,093 GBP2024-12-31
4,248 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,899 GBP2024-12-31
11,299 GBP2023-12-31
Other Creditors
Current
181,558 GBP2024-12-31
196,079 GBP2023-12-31
Creditors
Current
214,084 GBP2024-12-31
218,182 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
84,851 GBP2024-12-31
81,730 GBP2023-12-31
Other Creditors
Non-current
1,113,902 GBP2024-12-31
1,525,956 GBP2023-12-31
Creditors
Non-current
1,198,753 GBP2024-12-31
1,607,686 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
50,012 shares2024-12-31
50,012 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
50,019 GBP2024-12-31
50,019 GBP2023-12-31