Property, Plant & Equipment
181,510 GBP2024-12-31
179,398 GBP2023-12-31
Investment Property
2,065,749 GBP2024-12-31
2,065,749 GBP2023-12-31
Fixed Assets
2,247,259 GBP2024-12-31
2,245,147 GBP2023-12-31
Debtors
743,687 GBP2024-12-31
746,780 GBP2023-12-31
Cash at bank and in hand
15,688 GBP2024-12-31
7,070 GBP2023-12-31
Current Assets
759,375 GBP2024-12-31
753,850 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-260,852 GBP2023-12-31
Net Current Assets/Liabilities
501,398 GBP2024-12-31
492,998 GBP2023-12-31
Total Assets Less Current Liabilities
2,748,657 GBP2024-12-31
2,738,145 GBP2023-12-31
Net Assets/Liabilities
1,083,066 GBP2024-12-31
1,054,383 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
190,466 GBP2024-12-31
161,783 GBP2023-12-31
Equity
1,083,066 GBP2024-12-31
1,054,383 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
237,414 GBP2024-12-31
230,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,904 GBP2024-12-31
51,253 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
181,510 GBP2024-12-31
179,398 GBP2023-12-31
Investment Property - Fair Value Model
2,065,749 GBP2023-12-31
Amounts Owed By Related Parties
743,687 GBP2024-12-31
Current
743,687 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
3,093 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
743,687 GBP2024-12-31
Current, Amounts falling due within one year
746,780 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
85,268 GBP2024-12-31
85,268 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,963 GBP2024-12-31
2,497 GBP2023-12-31
Corporation Tax Payable
Current
17,092 GBP2024-12-31
21,728 GBP2023-12-31
Other Creditors
Current
152,654 GBP2024-12-31
151,359 GBP2023-12-31
Creditors
Current
257,977 GBP2024-12-31
260,852 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,366,258 GBP2024-12-31
1,386,081 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
100 shares2024-12-31
100 shares2023-12-31