Property, Plant & Equipment
39,017 GBP2024-12-31
19,305 GBP2023-12-31
Fixed Assets - Investments
46,322 GBP2024-12-31
46,322 GBP2023-12-31
Investment Property
80,000 GBP2024-12-31
231,030 GBP2023-12-31
Fixed Assets
165,339 GBP2024-12-31
296,657 GBP2023-12-31
Debtors
33,342 GBP2024-12-31
54,842 GBP2023-12-31
Cash at bank and in hand
872,825 GBP2024-12-31
827,147 GBP2023-12-31
Current Assets
906,167 GBP2024-12-31
881,989 GBP2023-12-31
Creditors
Current
98,085 GBP2024-12-31
131,214 GBP2023-12-31
Net Current Assets/Liabilities
808,082 GBP2024-12-31
750,775 GBP2023-12-31
Total Assets Less Current Liabilities
973,421 GBP2024-12-31
1,047,432 GBP2023-12-31
Net Assets/Liabilities
972,939 GBP2024-12-31
1,046,721 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
972,919 GBP2024-12-31
1,046,701 GBP2023-12-31
Equity
972,939 GBP2024-12-31
1,046,721 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,294 GBP2024-12-31
61,644 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,277 GBP2024-12-31
42,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
39,017 GBP2024-12-31
19,305 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
46,322 GBP2023-12-31
Other Investments Other Than Loans
46,322 GBP2024-12-31
46,322 GBP2023-12-31
Investment Property - Fair Value Model
80,000 GBP2024-12-31
231,030 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-151,030 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,859 GBP2024-12-31
47,686 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,483 GBP2024-12-31
7,156 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,342 GBP2024-12-31
54,842 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,998 GBP2024-12-31
129,328 GBP2023-12-31
Other Creditors
Current
18,087 GBP2024-12-31
1,886 GBP2023-12-31