Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
416 GBP2024-12-31
489 GBP2023-12-31
Investment Property
1,300,000 GBP2024-12-31
1,300,000 GBP2023-12-31
Fixed Assets
1,300,416 GBP2024-12-31
1,300,489 GBP2023-12-31
Debtors
1,054,346 GBP2024-12-31
1,073,838 GBP2023-12-31
Cash at bank and in hand
16,709 GBP2024-12-31
13,821 GBP2023-12-31
Current Assets
1,071,055 GBP2024-12-31
1,087,659 GBP2023-12-31
Net Current Assets/Liabilities
1,028,402 GBP2024-12-31
1,036,343 GBP2023-12-31
Total Assets Less Current Liabilities
2,328,818 GBP2024-12-31
2,336,832 GBP2023-12-31
Creditors
Non-current
-944,709 GBP2024-12-31
-960,935 GBP2023-12-31
Net Assets/Liabilities
1,226,978 GBP2024-12-31
1,218,766 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
827,006 GBP2024-12-31
827,006 GBP2023-12-31
Retained earnings (accumulated losses)
399,970 GBP2024-12-31
391,758 GBP2023-12-31
Equity
1,226,978 GBP2024-12-31
1,218,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,437 GBP2024-12-31
3,364 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
416 GBP2024-12-31
489 GBP2023-12-31
Investment Property - Fair Value Model
1,300,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,126 GBP2024-12-31
44,973 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
240,189 GBP2024-12-31
228,787 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
800,031 GBP2024-12-31
800,078 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,054,346 GBP2024-12-31
1,073,838 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,516 GBP2024-12-31
12,026 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,186 GBP2024-12-31
9,339 GBP2023-12-31
Other Creditors
Current
29,951 GBP2024-12-31
29,951 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
944,709 GBP2024-12-31
960,935 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,212 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
8,212 GBP2024-01-01 ~ 2024-12-31