Property, Plant & Equipment
16,826 GBP2024-12-31
17,230 GBP2023-12-31
Debtors
0 GBP2024-12-31
854 GBP2023-12-31
Current assets - Investments
1,573,132 GBP2024-12-31
1,478,508 GBP2023-12-31
Cash at bank and in hand
490,640 GBP2024-12-31
553,445 GBP2023-12-31
Current Assets
2,063,772 GBP2024-12-31
2,032,807 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-39,630 GBP2024-12-31
-74,079 GBP2023-12-31
Net Current Assets/Liabilities
2,024,142 GBP2024-12-31
1,958,728 GBP2023-12-31
Total Assets Less Current Liabilities
2,040,968 GBP2024-12-31
1,975,958 GBP2023-12-31
Net Assets/Liabilities
2,040,166 GBP2024-12-31
1,975,055 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
-53,331 GBP2024-12-31
-106,067 GBP2023-12-31
Retained earnings (accumulated losses)
2,093,397 GBP2024-12-31
2,081,022 GBP2023-12-31
Equity
2,040,166 GBP2024-12-31
1,975,055 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
13,620 GBP2024-12-31
13,620 GBP2023-12-31
Furniture and fittings
7,387 GBP2024-12-31
7,819 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,007 GBP2024-12-31
21,439 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,181 GBP2024-12-31
4,209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,181 GBP2024-12-31
4,209 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,620 GBP2024-12-31
13,620 GBP2023-12-31
Furniture and fittings
3,206 GBP2024-12-31
3,610 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
854 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,520 GBP2024-12-31
63,148 GBP2023-12-31
Other Creditors
Current
22,110 GBP2024-12-31
10,931 GBP2023-12-31
Creditors
Current
39,630 GBP2024-12-31
74,079 GBP2023-12-31