Intangible Assets
1,686 GBP2024-12-31
3,616 GBP2023-12-31
Property, Plant & Equipment
40,431 GBP2024-12-31
38,832 GBP2023-12-31
Fixed Assets - Investments
3,482,833 GBP2024-12-31
2,650,000 GBP2023-12-31
Fixed Assets
3,524,950 GBP2024-12-31
2,692,448 GBP2023-12-31
Debtors
98,200 GBP2024-12-31
4,372 GBP2023-12-31
Cash at bank and in hand
7,934 GBP2024-12-31
13,196 GBP2023-12-31
Current Assets
106,134 GBP2024-12-31
17,568 GBP2023-12-31
Net Current Assets/Liabilities
-1,572 GBP2024-12-31
-80,485 GBP2023-12-31
Total Assets Less Current Liabilities
3,523,378 GBP2024-12-31
2,611,963 GBP2023-12-31
Net Assets/Liabilities
2,008,926 GBP2024-12-31
1,909,687 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
539,884 GBP2024-12-31
440,645 GBP2023-12-31
Equity
2,008,926 GBP2024-12-31
1,909,687 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,650 GBP2024-12-31
9,650 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,964 GBP2024-12-31
6,034 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,930 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,686 GBP2024-12-31
3,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,631 GBP2024-12-31
82,381 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,200 GBP2024-12-31
43,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
40,431 GBP2024-12-31
38,832 GBP2023-12-31
Other Investments Other Than Loans
3,482,833 GBP2024-12-31
2,650,000 GBP2023-12-31
Additions to investments
832,833 GBP2024-12-31
Trade Debtors/Trade Receivables
1,615 GBP2024-12-31
2,102 GBP2023-12-31
Other Debtors
96,585 GBP2024-12-31
2,270 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
37,743 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,262 GBP2024-12-31
25,561 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,063 GBP2023-12-31
Other Creditors
Amounts falling due within one year
104,444 GBP2024-12-31
20,686 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
87,663 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,138,530 GBP2024-12-31
239,189 GBP2023-12-31
Equity
Revaluation reserve
1,469,040 GBP2024-12-31
1,469,040 GBP2023-12-31
99,953 GBP2022-12-31