Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
6,294 GBP2024-12-31
6,028 GBP2023-12-31
Investment Property
1,011,708 GBP2024-12-31
1,011,708 GBP2023-12-31
Fixed Assets - Investments
1,557,741 GBP2024-12-31
1,501,527 GBP2023-12-31
Fixed Assets
2,575,743 GBP2024-12-31
2,519,263 GBP2023-12-31
Debtors
596,377 GBP2024-12-31
656,466 GBP2023-12-31
Cash at bank and in hand
48,968 GBP2024-12-31
25,239 GBP2023-12-31
Current Assets
645,345 GBP2024-12-31
681,705 GBP2023-12-31
Net Current Assets/Liabilities
315,863 GBP2024-12-31
307,427 GBP2023-12-31
Total Assets Less Current Liabilities
2,891,606 GBP2024-12-31
2,826,690 GBP2023-12-31
Creditors
Non-current
-31,267 GBP2024-12-31
-33,561 GBP2023-12-31
Net Assets/Liabilities
2,860,339 GBP2024-12-31
2,793,129 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
2,564,898 GBP2024-12-31
2,792,929 GBP2023-12-31
Equity
2,860,339 GBP2024-12-31
2,793,129 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,974 GBP2024-12-31
15,057 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-8,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,680 GBP2024-12-31
9,029 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,294 GBP2024-12-31
6,028 GBP2023-12-31
Investment Property - Fair Value Model
1,011,708 GBP2023-12-31
Other Investments Other Than Loans
1,557,741 GBP2024-12-31
1,501,527 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
596,377 GBP2024-12-31
Current, Amounts falling due within one year
656,466 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,907 GBP2024-12-31
3,520 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
770 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
771 GBP2023-12-31
Other Creditors
Current
326,575 GBP2024-12-31
369,217 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
31,267 GBP2024-12-31
33,561 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
200 GBP2023-12-31