Property, Plant & Equipment
1,086 GBP2024-12-31
7,215 GBP2023-12-31
Investment Property
360,000 GBP2024-12-31
360,000 GBP2023-12-31
Fixed Assets
361,086 GBP2024-12-31
367,215 GBP2023-12-31
Debtors
1,365 GBP2024-12-31
1,308 GBP2023-12-31
Cash at bank and in hand
23,037 GBP2024-12-31
26,159 GBP2023-12-31
Current Assets
24,402 GBP2024-12-31
27,467 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,395 GBP2024-12-31
-6,828 GBP2023-12-31
Net Current Assets/Liabilities
18,007 GBP2024-12-31
20,639 GBP2023-12-31
Total Assets Less Current Liabilities
379,093 GBP2024-12-31
387,854 GBP2023-12-31
Net Assets/Liabilities
368,317 GBP2024-12-31
377,078 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
368,317 GBP2024-12-31
377,078 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
1,430 GBP2023-12-31
Computers
1,447 GBP2024-12-31
995 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,447 GBP2024-12-31
31,425 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-995 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-29,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-31,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
1,096 GBP2023-12-31
Computers
361 GBP2024-12-31
995 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
22,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361 GBP2024-12-31
24,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
361 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-995 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-22,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
334 GBP2023-12-31
Computers
1,086 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
6,881 GBP2023-12-31
Investment Property - Fair Value Model
360,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,114 GBP2024-12-31
424 GBP2023-12-31
Trade Creditors/Trade Payables
Current
160 GBP2024-12-31
30 GBP2023-12-31
Corporation Tax Payable
Current
3,364 GBP2024-12-31
4,623 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-365 GBP2024-12-31
-158 GBP2023-12-31
Other Creditors
Current
3,236 GBP2024-12-31
2,333 GBP2023-12-31
Creditors
Current
6,395 GBP2024-12-31
6,828 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,880 GBP2024-12-31
18,000 GBP2023-12-31