Property, Plant & Equipment
9,096 GBP2024-12-31
12,128 GBP2023-12-31
Investment Property
3,485,000 GBP2024-12-31
3,485,000 GBP2023-12-31
Fixed Assets
3,494,096 GBP2024-12-31
3,497,128 GBP2023-12-31
Debtors
2,677,374 GBP2024-12-31
2,641,952 GBP2023-12-31
Cash at bank and in hand
47,995 GBP2024-12-31
54,620 GBP2023-12-31
Current Assets
2,725,369 GBP2024-12-31
2,696,572 GBP2023-12-31
Net Current Assets/Liabilities
2,702,792 GBP2024-12-31
2,673,588 GBP2023-12-31
Total Assets Less Current Liabilities
6,196,888 GBP2024-12-31
6,170,716 GBP2023-12-31
Net Assets/Liabilities
815,025 GBP2024-12-31
853,681 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
814,925 GBP2024-12-31
853,581 GBP2023-12-31
Equity
815,025 GBP2024-12-31
853,681 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
171,021 GBP2024-12-31
171,021 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
171,021 GBP2024-12-31
171,021 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
161,925 GBP2024-12-31
158,893 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,925 GBP2024-12-31
158,893 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,096 GBP2024-12-31
Trade Debtors/Trade Receivables
1,500 GBP2023-12-31
Amounts owed by group undertakings and participating interests
2,622,257 GBP2024-12-31
2,622,257 GBP2023-12-31
Other Debtors
11,485 GBP2024-12-31
13,129 GBP2023-12-31
Prepayments/Accrued Income
43,632 GBP2024-12-31
5,066 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,989 GBP2024-12-31
3,060 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,816 GBP2024-12-31
1,816 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,485 GBP2024-12-31
13,129 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,287 GBP2024-12-31
4,979 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,651,885 GBP2024-12-31
2,587,056 GBP2023-12-31
Other Creditors
Amounts falling due after one year
2,601,021 GBP2024-12-31
2,601,022 GBP2023-12-31