Property, Plant & Equipment
1,883 GBP2024-12-31
1,374 GBP2023-12-31
Investment Property
275,180 GBP2023-12-31
Fixed Assets
1,883 GBP2024-12-31
276,554 GBP2023-12-31
Debtors
54,935 GBP2024-12-31
61,784 GBP2023-12-31
Cash at bank and in hand
303,687 GBP2024-12-31
651,467 GBP2023-12-31
Current Assets
358,622 GBP2024-12-31
713,251 GBP2023-12-31
Creditors
Current
82,263 GBP2024-12-31
289,555 GBP2023-12-31
Net Current Assets/Liabilities
276,359 GBP2024-12-31
423,696 GBP2023-12-31
Total Assets Less Current Liabilities
278,242 GBP2024-12-31
700,250 GBP2023-12-31
Net Assets/Liabilities
277,771 GBP2024-12-31
699,927 GBP2023-12-31
Equity
Called up share capital
170 GBP2024-12-31
170 GBP2023-12-31
Retained earnings (accumulated losses)
277,601 GBP2024-12-31
699,757 GBP2023-12-31
Equity
277,771 GBP2024-12-31
699,927 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,100 GBP2024-12-31
5,100 GBP2023-12-31
Plant and equipment
4,740 GBP2024-12-31
4,740 GBP2023-12-31
Computers
20,198 GBP2024-12-31
18,418 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,038 GBP2024-12-31
28,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,100 GBP2024-12-31
5,100 GBP2023-12-31
Plant and equipment
4,740 GBP2024-12-31
4,740 GBP2023-12-31
Computers
18,315 GBP2024-12-31
17,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,155 GBP2024-12-31
26,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,883 GBP2024-12-31
1,374 GBP2023-12-31
Investment Property - Fair Value Model
275,180 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-275,180 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,320 GBP2024-12-31
58,416 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,615 GBP2024-12-31
368 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,935 GBP2024-12-31
61,784 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,412 GBP2024-12-31
82,605 GBP2023-12-31
Other Creditors
Current
851 GBP2024-12-31
206,950 GBP2023-12-31