Property, Plant & Equipment
4,686 GBP2024-12-31
5,513 GBP2023-12-31
Investment Property
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Fixed Assets
204,686 GBP2024-12-31
205,513 GBP2023-12-31
Debtors
Current
8,443 GBP2024-12-31
7,685 GBP2023-12-31
Cash at bank and in hand
1,026 GBP2024-12-31
1,070 GBP2023-12-31
Current Assets
9,469 GBP2024-12-31
8,755 GBP2023-12-31
Net Current Assets/Liabilities
-147,764 GBP2024-12-31
-151,054 GBP2023-12-31
Total Assets Less Current Liabilities
56,922 GBP2024-12-31
54,459 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-138,220 GBP2024-12-31
-138,220 GBP2023-12-31
Net Assets/Liabilities
-89,280 GBP2024-12-31
-91,743 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
20,020 GBP2024-12-31
20,020 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,020 GBP2024-12-31
20,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,334 GBP2024-12-31
14,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,334 GBP2024-12-31
14,507 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,686 GBP2024-12-31
5,513 GBP2023-12-31
Investment Property - Fair Value Model
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,630 GBP2024-12-31
1,115 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,570 GBP2024-12-31
6,570 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,443 GBP2024-12-31
7,685 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
138,220 GBP2024-12-31
138,220 GBP2023-12-31
Bank Borrowings
Non-current
138,220 GBP2024-12-31
138,220 GBP2023-12-31