Property, Plant & Equipment
3,905 GBP2024-12-31
9,060 GBP2023-12-31
Investment Property
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,003,906 GBP2024-12-31
1,009,061 GBP2023-12-31
Debtors
44,117 GBP2024-12-31
45,754 GBP2023-12-31
Cash at bank and in hand
75,863 GBP2024-12-31
96,327 GBP2023-12-31
Current Assets
119,980 GBP2024-12-31
142,081 GBP2023-12-31
Net Current Assets/Liabilities
-7,978 GBP2024-12-31
31,360 GBP2023-12-31
Total Assets Less Current Liabilities
995,928 GBP2024-12-31
1,040,421 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,486 GBP2024-12-31
Net Assets/Liabilities
945,399 GBP2024-12-31
982,437 GBP2023-12-31
Equity
Called up share capital
7,068 GBP2024-12-31
7,068 GBP2023-12-31
Retained earnings (accumulated losses)
938,331 GBP2024-12-31
975,369 GBP2023-12-31
1,018,502 GBP2022-12-31
Equity
945,399 GBP2024-12-31
982,437 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
51,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,303 GBP2024-12-31
42,148 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,905 GBP2024-12-31
9,060 GBP2023-12-31
Investment Property - Fair Value Model
1,000,000 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,723 GBP2024-12-31
41,513 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,394 GBP2024-12-31
4,241 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,117 GBP2024-12-31
45,754 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,384 GBP2024-12-31
6,297 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,157 GBP2024-12-31
2,500 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,499 GBP2024-12-31
5,208 GBP2023-12-31
Other Creditors
Current
95,917 GBP2024-12-31
96,715 GBP2023-12-31
Creditors
Current
127,958 GBP2024-12-31
110,721 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,486 GBP2024-12-31
8,652 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,068 shares2024-12-31
7,068 shares2023-12-31
Profit/Loss
16,962 GBP2024-01-01 ~ 2024-12-31
16,867 GBP2023-01-01 ~ 2023-12-31