Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,663 GBP2025-12-31
9,008 GBP2024-12-31
Investment Property
525,000 GBP2025-12-31
600,000 GBP2024-12-31
Fixed Assets
531,663 GBP2025-12-31
609,008 GBP2024-12-31
Debtors
Current
2,249 GBP2025-12-31
Cash at bank and in hand
12,250 GBP2025-12-31
21,749 GBP2024-12-31
Current Assets
14,499 GBP2025-12-31
21,749 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-3,551 GBP2025-12-31
Net Current Assets/Liabilities
10,948 GBP2025-12-31
20,404 GBP2024-12-31
Total Assets Less Current Liabilities
542,611 GBP2025-12-31
629,412 GBP2024-12-31
Net Assets/Liabilities
529,938 GBP2025-12-31
597,402 GBP2024-12-31
Equity
Called up share capital
50 GBP2025-12-31
50 GBP2024-12-31
Retained earnings (accumulated losses)
496,867 GBP2025-12-31
508,081 GBP2024-12-31
Equity
529,938 GBP2025-12-31
597,402 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,766 GBP2025-12-31
32,170 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-404 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,103 GBP2025-12-31
23,162 GBP2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-280 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
6,663 GBP2025-12-31
9,008 GBP2024-12-31
Other Debtors
Current
2,249 GBP2025-12-31
Trade Creditors/Trade Payables
Current
1,069 GBP2025-12-31
205 GBP2024-12-31
Other Creditors
Current
86 GBP2025-12-31
Accrued Liabilities/Deferred Income
Current
2,396 GBP2025-12-31
1,140 GBP2024-12-31
Creditors
Current
3,551 GBP2025-12-31
1,345 GBP2024-12-31
Net Deferred Tax Liability/Asset
-12,673 GBP2025-12-31
-32,010 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,337 GBP2025-01-01 ~ 2025-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,666 GBP2025-12-31
-2,252 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-12-31
50 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31