Property, Plant & Equipment
276 GBP2024-12-31
299 GBP2023-12-31
Investment Property
370,000 GBP2024-12-31
360,000 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
370,277 GBP2024-12-31
360,300 GBP2023-12-31
Debtors
224,999 GBP2024-12-31
224,999 GBP2023-12-31
Cash at bank and in hand
3,114 GBP2024-12-31
5,457 GBP2023-12-31
Current Assets
228,113 GBP2024-12-31
230,456 GBP2023-12-31
Net Current Assets/Liabilities
-102,439 GBP2024-12-31
-81,847 GBP2023-12-31
Total Assets Less Current Liabilities
267,838 GBP2024-12-31
278,453 GBP2023-12-31
Net Assets/Liabilities
5,798 GBP2024-12-31
13,895 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
100,500 GBP2024-12-31
93,000 GBP2024-01-01
93,000 GBP2023-12-31
78,000 GBP2023-01-01
Retained earnings (accumulated losses)
-94,802 GBP2024-12-31
-79,205 GBP2023-12-31
Equity
5,798 GBP2024-12-31
13,895 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
768 GBP2024-12-31
599 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
768 GBP2024-12-31
599 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
492 GBP2024-12-31
300 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492 GBP2024-12-31
300 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
276 GBP2024-12-31
299 GBP2023-12-31
Amounts invested in assets
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
224,999 GBP2024-12-31
224,999 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
27,168 GBP2024-12-31
27,719 GBP2023-12-31
Other Creditors
Amounts falling due within one year
236,254 GBP2024-12-31
240,254 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
67,130 GBP2024-12-31
44,330 GBP2023-12-31
Total Borrowings
Secured
260,079 GBP2024-12-31
260,079 GBP2023-12-31