Property, Plant & Equipment
9,889 GBP2024-12-31
8,331 GBP2023-12-31
Investment Property
1,135,990 GBP2024-12-31
1,135,990 GBP2023-12-31
Fixed Assets
1,145,879 GBP2024-12-31
1,144,321 GBP2023-12-31
Debtors
51,021 GBP2024-12-31
8,194 GBP2023-12-31
Cash at bank and in hand
9,745 GBP2024-12-31
18,574 GBP2023-12-31
Current Assets
60,766 GBP2024-12-31
26,768 GBP2023-12-31
Net Current Assets/Liabilities
-170,169 GBP2024-12-31
-222,109 GBP2023-12-31
Total Assets Less Current Liabilities
975,710 GBP2024-12-31
922,212 GBP2023-12-31
Net Assets/Liabilities
559,277 GBP2024-12-31
489,299 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
559,177 GBP2024-12-31
489,199 GBP2023-12-31
Equity
559,277 GBP2024-12-31
489,299 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,386 GBP2024-12-31
1,386 GBP2023-12-31
Intangible Assets - Gross Cost
1,386 GBP2024-12-31
1,386 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,386 GBP2024-12-31
1,386 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,386 GBP2024-12-31
1,386 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,921 GBP2024-12-31
53,213 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,921 GBP2024-12-31
53,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,032 GBP2024-12-31
44,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,032 GBP2024-12-31
44,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,889 GBP2024-12-31
8,331 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,415 GBP2024-12-31
3,333 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,236 GBP2024-12-31
4,861 GBP2023-12-31
Debtors
Amounts falling due within one year
8,651 GBP2024-12-31
8,194 GBP2023-12-31
Amounts falling due after one year
42,370 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,231 GBP2024-12-31
1,966 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,805 GBP2024-12-31
43,582 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,634 GBP2024-12-31
15,696 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,727 GBP2024-12-31
160,487 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
364,509 GBP2024-12-31
354,031 GBP2023-12-31