Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
751 GBP2024-12-31
220 GBP2023-12-31
Investment Property
1,824,000 GBP2024-12-31
1,824,000 GBP2023-12-31
Fixed Assets
1,824,751 GBP2024-12-31
1,824,220 GBP2023-12-31
Debtors
Current
12,025 GBP2024-12-31
18 GBP2023-12-31
Cash at bank and in hand
194,010 GBP2024-12-31
227,081 GBP2023-12-31
Current Assets
206,035 GBP2024-12-31
227,099 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-33,425 GBP2023-12-31
Net Current Assets/Liabilities
191,117 GBP2024-12-31
193,674 GBP2023-12-31
Total Assets Less Current Liabilities
2,015,868 GBP2024-12-31
2,017,894 GBP2023-12-31
Net Assets/Liabilities
2,015,863 GBP2024-12-31
2,017,808 GBP2023-12-31
Equity
Called up share capital
450,018 GBP2024-12-31
450,018 GBP2023-12-31
Revaluation reserve
324,000 GBP2024-12-31
324,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,241,845 GBP2024-12-31
1,243,790 GBP2023-12-31
Equity
2,015,863 GBP2024-12-31
2,017,808 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,402 GBP2024-12-31
3,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,788 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,651 GBP2024-12-31
Property, Plant & Equipment
Office equipment
751 GBP2024-12-31
220 GBP2023-12-31
Other Debtors
Current
12,007 GBP2024-12-31
Called-up share capital (not paid)
Current
18 GBP2024-12-31
18 GBP2023-12-31
Cash and Cash Equivalents
194,010 GBP2024-12-31
227,081 GBP2023-12-31
Trade Creditors/Trade Payables
Current
993 GBP2024-12-31
901 GBP2023-12-31
Corporation Tax Payable
Current
18,056 GBP2023-12-31
Taxation/Social Security Payable
Current
9,358 GBP2024-12-31
10,030 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,567 GBP2024-12-31
4,438 GBP2023-12-31
Creditors
Current
14,918 GBP2024-12-31
33,425 GBP2023-12-31
Net Deferred Tax Liability/Asset
-5 GBP2024-12-31
-86 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
81 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5 GBP2024-12-31
-86 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450,018 shares2024-12-31
450,018 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31