Property, Plant & Equipment
32,144 GBP2024-12-31
37,741 GBP2023-12-31
Investment Property
794,888 GBP2024-12-31
770,000 GBP2023-12-31
Fixed Assets
827,032 GBP2024-12-31
807,741 GBP2023-12-31
Debtors
Current
50,453 GBP2024-12-31
51,299 GBP2023-12-31
Cash at bank and in hand
1,164 GBP2024-12-31
1,685 GBP2023-12-31
Current Assets
51,617 GBP2024-12-31
52,984 GBP2023-12-31
Net Current Assets/Liabilities
-546,878 GBP2024-12-31
-524,447 GBP2023-12-31
Total Assets Less Current Liabilities
280,154 GBP2024-12-31
283,294 GBP2023-12-31
Net Assets/Liabilities
170,897 GBP2024-12-31
163,846 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
170,887 GBP2024-12-31
163,836 GBP2023-12-31
Equity
170,897 GBP2024-12-31
163,846 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
50,218 GBP2024-12-31
45,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,218 GBP2024-12-31
45,096 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,074 GBP2024-12-31
7,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,074 GBP2024-12-31
7,355 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,144 GBP2024-12-31
37,741 GBP2023-12-31
Investment Property - Fair Value Model
794,888 GBP2024-12-31
770,000 GBP2023-12-31
Other Debtors
46,693 GBP2024-12-31
49,171 GBP2023-12-31
Prepayments
3,760 GBP2024-12-31
2,128 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,453 GBP2024-12-31
Amounts falling due within one year, Current
51,299 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
300,320 GBP2024-12-31
Trade Creditors/Trade Payables
6,125 GBP2024-12-31
Taxation/Social Security Payable
1,561 GBP2024-12-31
Other Creditors
288,284 GBP2024-12-31
Bank Borrowings
Non-current
13,098 GBP2024-12-31
23,289 GBP2023-12-31
Current
101,770 GBP2024-12-31
101,496 GBP2023-12-31
Other Remaining Borrowings
Current
198,550 GBP2024-12-31
211,061 GBP2023-12-31
Total Borrowings
Current
300,320 GBP2024-12-31
312,557 GBP2023-12-31