Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,076,301 GBP2024-12-31
1,076,408 GBP2023-12-31
Debtors
178,190 GBP2024-12-31
178,190 GBP2023-12-31
Cash at bank and in hand
13,846 GBP2024-12-31
9,085 GBP2023-12-31
Current Assets
192,036 GBP2024-12-31
187,275 GBP2023-12-31
Creditors
Amounts falling due within one year
71,941 GBP2024-12-31
63,754 GBP2023-12-31
Net Current Assets/Liabilities
120,095 GBP2024-12-31
123,521 GBP2023-12-31
Total Assets Less Current Liabilities
1,196,396 GBP2024-12-31
1,199,929 GBP2023-12-31
Creditors
Amounts falling due after one year
536,928 GBP2024-12-31
560,210 GBP2023-12-31
Net Assets/Liabilities
501,700 GBP2024-12-31
481,930 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
501,600 GBP2024-12-31
481,830 GBP2023-12-31
Equity
501,700 GBP2024-12-31
481,930 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,913 GBP2024-12-31
Investment property
1,075,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,084,913 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,612 GBP2024-12-31
8,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,612 GBP2024-12-31
8,505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,301 GBP2024-12-31
1,408 GBP2023-12-31
Investment property
1,075,000 GBP2024-12-31
1,075,000 GBP2023-12-31
Other Debtors
178,190 GBP2024-12-31
178,190 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,284 GBP2024-12-31
23,203 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,891 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,257 GBP2024-12-31
2,069 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
303 GBP2024-12-31
303 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
35,956 GBP2024-12-31
35,652 GBP2023-12-31
Other Creditors
Amounts falling due within one year
277 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
536,928 GBP2024-12-31
560,210 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31