Property, Plant & Equipment
4,804 GBP2024-12-31
5,667 GBP2023-12-31
Investment Property
1,200,000 GBP2024-12-31
1,200,000 GBP2023-12-31
Fixed Assets
1,204,804 GBP2024-12-31
1,205,667 GBP2023-12-31
Debtors
2,981 GBP2024-12-31
3,110 GBP2023-12-31
Cash at bank and in hand
20,429 GBP2024-12-31
4,793 GBP2023-12-31
Current Assets
23,410 GBP2024-12-31
7,903 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-412,954 GBP2024-12-31
Net Current Assets/Liabilities
-389,544 GBP2024-12-31
-440,420 GBP2023-12-31
Total Assets Less Current Liabilities
815,260 GBP2024-12-31
765,247 GBP2023-12-31
Net Assets/Liabilities
729,633 GBP2024-12-31
679,404 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
318,145 GBP2024-12-31
318,145 GBP2023-12-31
183,684 GBP2022-12-31
Retained earnings (accumulated losses)
411,487 GBP2024-12-31
361,258 GBP2023-12-31
Equity
729,633 GBP2024-12-31
679,404 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-216 GBP2024-01-01 ~ 2024-12-31
-203 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,940 GBP2024-01-01 ~ 2024-12-31
13,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
28,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,959 GBP2024-12-31
23,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,804 GBP2024-12-31
5,667 GBP2023-12-31
Investment Property - Fair Value Model
1,200,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,583 GBP2024-12-31
1,583 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,398 GBP2024-12-31
1,527 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,981 GBP2024-12-31
Amounts falling due within one year, Current
3,110 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,008 GBP2024-12-31
13,277 GBP2023-12-31
Other Creditors
Current
394,946 GBP2024-12-31
435,046 GBP2023-12-31
Creditors
Current
412,954 GBP2024-12-31
448,323 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
180,001 GBP2023-01-01 ~ 2023-12-31