Intangible Assets
0 GBP2024-12-31
59,042 GBP2023-12-31
Property, Plant & Equipment
6,977 GBP2024-12-31
9,552 GBP2023-12-31
Investment Property
500,000 GBP2024-12-31
304,963 GBP2023-12-31
Fixed Assets
506,977 GBP2024-12-31
373,557 GBP2023-12-31
Debtors
132,971 GBP2024-12-31
239,156 GBP2023-12-31
Cash at bank and in hand
461,892 GBP2024-12-31
79,214 GBP2023-12-31
Current Assets
594,863 GBP2024-12-31
318,370 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-188,097 GBP2023-12-31
Net Current Assets/Liabilities
378,601 GBP2024-12-31
130,273 GBP2023-12-31
Total Assets Less Current Liabilities
885,578 GBP2024-12-31
503,830 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-195,235 GBP2024-12-31
Net Assets/Liabilities
641,584 GBP2024-12-31
294,219 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
641,574 GBP2024-12-31
294,209 GBP2023-12-31
Equity
641,584 GBP2024-12-31
294,219 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
5,958 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
59,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,409 GBP2024-12-31
22,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,432 GBP2024-12-31
13,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,977 GBP2024-12-31
9,552 GBP2023-12-31
Investment Property - Fair Value Model
500,000 GBP2024-12-31
304,963 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,347 GBP2024-12-31
2,645 GBP2023-12-31
Other Debtors
Amounts falling due within one year
131,624 GBP2024-12-31
236,511 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
132,971 GBP2024-12-31
Current, Amounts falling due within one year
239,156 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
26,927 GBP2024-12-31
26,927 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,497 GBP2024-12-31
13,507 GBP2023-12-31
Other Creditors
Current
57,454 GBP2024-12-31
55,238 GBP2023-12-31
Creditors
Current
216,262 GBP2024-12-31
188,097 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
195,235 GBP2024-12-31
209,611 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,000 GBP2024-12-31
0 GBP2023-12-31