Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
369,072 GBP2024-12-31
370,857 GBP2023-12-31
Debtors
601 GBP2024-12-31
2 GBP2023-12-31
Current assets - Investments
2,076,742 GBP2024-12-31
Cash at bank and in hand
8,679 GBP2024-12-31
815 GBP2023-12-31
Current Assets
2,086,022 GBP2024-12-31
817 GBP2023-12-31
Creditors
Amounts falling due within one year
405,010 GBP2024-12-31
403,190 GBP2023-12-31
Net Current Assets/Liabilities
1,681,012 GBP2024-12-31
-402,373 GBP2023-12-31
Total Assets Less Current Liabilities
2,050,084 GBP2024-12-31
-31,516 GBP2023-12-31
Net Assets/Liabilities
2,050,084 GBP2024-12-31
-31,516 GBP2023-12-31
Equity
Called up share capital
2,076,744 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-26,660 GBP2024-12-31
-31,518 GBP2023-12-31
Equity
2,050,084 GBP2024-12-31
-31,516 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,257 GBP2024-12-31
5,257 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
374,665 GBP2024-12-31
373,316 GBP2023-12-31
Computers
1,349 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,918 GBP2024-12-31
2,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,593 GBP2024-12-31
2,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,459 GBP2024-01-01 ~ 2024-12-31
Computers
675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
675 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
339 GBP2024-12-31
2,798 GBP2023-12-31
Computers
674 GBP2024-12-31
Land and buildings, Long leasehold
368,059 GBP2023-12-31
Other Debtors
601 GBP2024-12-31
2 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
402,794 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,216 GBP2024-12-31
396 GBP2023-12-31