Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
648 GBP2024-12-31
1,682 GBP2023-12-31
Investment Property
200,000 GBP2024-12-31
775,000 GBP2023-12-31
Fixed Assets
200,648 GBP2024-12-31
776,682 GBP2023-12-31
Debtors
Current
1,659 GBP2023-12-31
Cash at bank and in hand
84,856 GBP2024-12-31
7,849 GBP2023-12-31
Current Assets
84,856 GBP2024-12-31
9,508 GBP2023-12-31
Net Current Assets/Liabilities
-286,330 GBP2024-12-31
-893,247 GBP2023-12-31
Net Assets/Liabilities
-85,682 GBP2024-12-31
-116,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,494 GBP2024-12-31
11,433 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,494 GBP2024-12-31
11,433 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,846 GBP2024-12-31
9,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,846 GBP2024-12-31
9,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
648 GBP2024-12-31
1,682 GBP2023-12-31
Investment Property - Fair Value Model
200,000 GBP2024-12-31
775,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-464,162 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,526 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,659 GBP2023-12-31