Property, Plant & Equipment
3,627 GBP2025-12-31
2,311 GBP2024-12-31
Fixed Assets - Investments
70,584 GBP2025-12-31
39,520 GBP2024-12-31
Investment Property
276,000 GBP2025-12-31
270,915 GBP2024-12-31
Fixed Assets
350,211 GBP2025-12-31
312,746 GBP2024-12-31
Debtors
10,206 GBP2025-12-31
17,967 GBP2024-12-31
Cash at bank and in hand
126,530 GBP2025-12-31
145,920 GBP2024-12-31
Current Assets
136,736 GBP2025-12-31
163,887 GBP2024-12-31
Net Current Assets/Liabilities
110,285 GBP2025-12-31
131,048 GBP2024-12-31
Total Assets Less Current Liabilities
460,496 GBP2025-12-31
443,794 GBP2024-12-31
Net Assets/Liabilities
447,973 GBP2025-12-31
434,750 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
447,873 GBP2025-12-31
434,650 GBP2024-12-31
Equity
447,973 GBP2025-12-31
434,750 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,358 GBP2025-12-31
6,833 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,731 GBP2025-12-31
4,522 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,209 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
3,627 GBP2025-12-31
2,311 GBP2024-12-31
Other Investments Other Than Loans
Cost valuation
70,584 GBP2025-12-31
39,520 GBP2024-12-31
Additions to investments
24,056 GBP2025-12-31
Other Investments Other Than Loans
70,584 GBP2025-12-31
39,520 GBP2024-12-31
Investment Property - Fair Value Model
276,000 GBP2025-12-31
270,915 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,619 GBP2025-12-31
Amounts falling due within one year, Current
17,967 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,587 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
10,206 GBP2025-12-31
Amounts falling due within one year, Current
17,967 GBP2024-12-31
Other Taxation & Social Security Payable
Current
24,711 GBP2025-12-31
31,295 GBP2024-12-31
Other Creditors
Current
1,740 GBP2025-12-31
1,544 GBP2024-12-31