Property, Plant & Equipment
856 GBP2024-12-31
110 GBP2023-12-31
Investment Property
1,097,250 GBP2024-12-31
1,097,250 GBP2023-12-31
Fixed Assets
1,098,106 GBP2024-12-31
1,097,360 GBP2023-12-31
Debtors
31,005 GBP2024-12-31
10,120 GBP2023-12-31
Cash at bank and in hand
104,396 GBP2024-12-31
129,948 GBP2023-12-31
Current Assets
135,401 GBP2024-12-31
140,068 GBP2023-12-31
Net Current Assets/Liabilities
74,112 GBP2024-12-31
97,852 GBP2023-12-31
Total Assets Less Current Liabilities
1,172,218 GBP2024-12-31
1,195,212 GBP2023-12-31
Net Assets/Liabilities
80,399 GBP2024-12-31
61,572 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
80,299 GBP2024-12-31
61,472 GBP2023-12-31
Equity
80,399 GBP2024-12-31
61,572 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,319 GBP2024-12-31
467 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,319 GBP2024-12-31
467 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
463 GBP2024-12-31
357 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463 GBP2024-12-31
357 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
856 GBP2024-12-31
Other Debtors
30,803 GBP2024-12-31
9,954 GBP2023-12-31
Prepayments/Accrued Income
202 GBP2024-12-31
166 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,535 GBP2024-12-31
27,535 GBP2023-12-31
Taxation/Social Security Payable
9,187 GBP2024-12-31
6,306 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,567 GBP2024-12-31
8,375 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
120,801 GBP2024-12-31
162,622 GBP2023-12-31
Other Creditors
Amounts falling due after one year
971,018 GBP2024-12-31
971,018 GBP2023-12-31
Total Borrowings
Secured
148,336 GBP2024-12-31
190,157 GBP2023-12-31