Property, Plant & Equipment
2,714 GBP2024-12-31
3,193 GBP2023-12-31
Investment Property
840,990 GBP2024-12-31
840,990 GBP2023-12-31
Fixed Assets
843,704 GBP2024-12-31
844,183 GBP2023-12-31
Debtors
2,775 GBP2024-12-31
39,460 GBP2023-12-31
Cash at bank and in hand
13,181 GBP2024-12-31
6,585 GBP2023-12-31
Current Assets
15,956 GBP2024-12-31
46,045 GBP2023-12-31
Net Current Assets/Liabilities
-460,104 GBP2024-12-31
-519,083 GBP2023-12-31
Total Assets Less Current Liabilities
383,600 GBP2024-12-31
325,100 GBP2023-12-31
Net Assets/Liabilities
383,600 GBP2024-12-31
325,100 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
383,400 GBP2024-12-31
324,900 GBP2023-12-31
Equity
383,600 GBP2024-12-31
325,100 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,220 GBP2024-12-31
16,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,220 GBP2024-12-31
16,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,506 GBP2024-12-31
13,027 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,506 GBP2024-12-31
13,027 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,714 GBP2024-12-31
3,193 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,144 GBP2023-12-31
Other Debtors
Amounts falling due within one year
633 GBP2024-12-31
633 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,142 GBP2024-12-31
2,683 GBP2023-12-31
Debtors
Amounts falling due within one year
2,775 GBP2024-12-31
39,460 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,535 GBP2024-12-31
1,004 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,162 GBP2024-12-31
8,368 GBP2023-12-31
Other Creditors
Amounts falling due within one year
452,608 GBP2024-12-31
518,171 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,755 GBP2024-12-31
37,585 GBP2023-12-31