Property, Plant & Equipment
916 GBP2024-12-31
1,222 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
2,900,842 GBP2024-12-31
2,900,842 GBP2023-12-31
Fixed Assets
2,901,858 GBP2024-12-31
2,902,164 GBP2023-12-31
Debtors
4,946 GBP2024-12-31
9,082 GBP2023-12-31
Cash at bank and in hand
7,490 GBP2024-12-31
9,212 GBP2023-12-31
Current Assets
12,436 GBP2024-12-31
18,294 GBP2023-12-31
Net Current Assets/Liabilities
-720,731 GBP2024-12-31
-665,778 GBP2023-12-31
Total Assets Less Current Liabilities
2,181,127 GBP2024-12-31
2,236,386 GBP2023-12-31
Net Assets/Liabilities
713,678 GBP2024-12-31
706,861 GBP2023-12-31
Equity
Called up share capital
165,100 GBP2024-12-31
165,100 GBP2023-12-31
Retained earnings (accumulated losses)
16,535 GBP2024-12-31
9,718 GBP2023-12-31
Equity
713,678 GBP2024-12-31
706,861 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
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
5,518 GBP2024-12-31
5,518 GBP2023-12-31
Office equipment
998 GBP2024-12-31
998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,516 GBP2024-12-31
6,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,738 GBP2024-12-31
4,478 GBP2023-12-31
Office equipment
862 GBP2024-12-31
816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,600 GBP2024-12-31
5,294 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2024-01-01 ~ 2024-12-31
Office equipment
46 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
780 GBP2024-12-31
1,040 GBP2023-12-31
Office equipment
136 GBP2024-12-31
182 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,946 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
482 GBP2023-12-31
Debtors
Amounts falling due within one year
4,946 GBP2024-12-31
9,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,294 GBP2024-12-31
55,658 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,254 GBP2024-12-31
Other Creditors
Amounts falling due within one year
194,150 GBP2024-12-31
177,640 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-12-31
600 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,334,209 GBP2024-12-31
1,394,509 GBP2023-12-31
Net Deferred Tax Liability/Asset
133,240 GBP2024-12-31
135,016 GBP2023-12-31