Property, Plant & Equipment
15,985 GBP2024-12-31
12,598 GBP2023-12-31
Investment Property
925,000 GBP2024-12-31
925,000 GBP2023-12-31
Fixed Assets
940,985 GBP2024-12-31
937,598 GBP2023-12-31
Debtors
55,632 GBP2024-12-31
55,991 GBP2023-12-31
Cash at bank and in hand
272,322 GBP2024-12-31
170,654 GBP2023-12-31
Current Assets
327,954 GBP2024-12-31
226,645 GBP2023-12-31
Net Current Assets/Liabilities
234,534 GBP2024-12-31
132,982 GBP2023-12-31
Total Assets Less Current Liabilities
1,175,519 GBP2024-12-31
1,070,580 GBP2023-12-31
Net Assets/Liabilities
1,173,690 GBP2024-12-31
1,067,430 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
-175,978 GBP2024-12-31
-111,145 GBP2023-12-31
-16,717 GBP2022-12-31
Retained earnings (accumulated losses)
1,349,568 GBP2024-12-31
1,178,475 GBP2023-12-31
Equity
1,173,690 GBP2024-12-31
1,067,430 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
186,260 GBP2024-01-01 ~ 2024-12-31
197,731 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
186,260 GBP2024-01-01 ~ 2024-12-31
197,731 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-146,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-80,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,321 GBP2024-01-01 ~ 2024-12-31
1,177 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
84,423 GBP2024-01-01 ~ 2024-12-31
90,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
25,983 GBP2024-12-31
23,824 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,998 GBP2024-12-31
11,226 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,985 GBP2024-12-31
12,598 GBP2023-12-31
Investment Property - Fair Value Model
925,000 GBP2024-12-31
925,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,179 GBP2024-12-31
55,199 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,453 GBP2024-12-31
792 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,632 GBP2024-12-31
Amounts falling due within one year, Current
55,991 GBP2023-12-31
Corporation Tax Payable
Current
79,681 GBP2024-12-31
89,209 GBP2023-12-31
Other Creditors
Current
13,739 GBP2024-12-31
4,454 GBP2023-12-31
Creditors
Current
93,420 GBP2024-12-31
93,663 GBP2023-12-31