Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
58 GBP2024-12-31
86 GBP2023-12-31
Investment Property
480,000 GBP2024-12-31
480,000 GBP2023-12-31
Fixed Assets
480,058 GBP2024-12-31
480,086 GBP2023-12-31
Debtors
Current
922 GBP2024-12-31
9,354 GBP2023-12-31
Cash at bank and in hand
27,542 GBP2024-12-31
27,034 GBP2023-12-31
Current Assets
28,464 GBP2024-12-31
36,388 GBP2023-12-31
Net Current Assets/Liabilities
-338,482 GBP2024-12-31
-340,473 GBP2023-12-31
Total Assets Less Current Liabilities
141,576 GBP2024-12-31
139,613 GBP2023-12-31
Net Assets/Liabilities
132,421 GBP2024-12-31
121,304 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Revaluation reserve
39,028 GBP2024-12-31
39,028 GBP2023-12-31
Retained earnings (accumulated losses)
89,393 GBP2024-12-31
78,276 GBP2023-12-31
Equity
132,421 GBP2024-12-31
121,304 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
29 GBP2024-01-01 ~ 2024-12-31
29 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115 GBP2024-12-31
115 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115 GBP2024-12-31
115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57 GBP2024-12-31
29 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57 GBP2024-12-31
29 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58 GBP2024-12-31
86 GBP2023-12-31
Investment Property - Fair Value Model
480,000 GBP2024-12-31
480,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
698 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
9,155 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
922 GBP2024-12-31
9,354 GBP2023-12-31