Average Number of Employees
02024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Non-current
734,873 GBP2024-12-31
734,873 GBP2023-12-31
Property, Plant & Equipment
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets - Investments
734,873 GBP2024-12-31
734,873 GBP2023-12-31
Fixed Assets
735,873 GBP2024-12-31
736,873 GBP2023-12-31
Debtors
255 GBP2024-12-31
2,454 GBP2023-12-31
Cash at bank and in hand
32,709 GBP2024-12-31
11,419 GBP2023-12-31
Current Assets
32,964 GBP2024-12-31
13,873 GBP2023-12-31
Creditors
Amounts falling due within one year
239,999 GBP2024-12-31
247,967 GBP2023-12-31
Net Current Assets/Liabilities
207,035 GBP2024-12-31
234,094 GBP2023-12-31
Total Assets Less Current Liabilities
528,838 GBP2024-12-31
502,779 GBP2023-12-31
Creditors
Amounts falling due after one year
460,286 GBP2024-12-31
445,973 GBP2023-12-31
Net Assets/Liabilities
55,427 GBP2024-12-31
46,641 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
51,500 GBP2024-12-31
51,500 GBP2023-12-31
Retained earnings (accumulated losses)
3,827 GBP2024-12-31
-4,959 GBP2023-12-31
Equity
55,427 GBP2024-12-31
46,641 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,960 GBP2024-01-01 ~ 2024-12-31
-190 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,950 GBP2024-01-01 ~ 2024-12-31
618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-12-31
750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-12-31
750 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
734,873 GBP2024-12-31
Non-current
734,873 GBP2024-12-31
734,873 GBP2023-12-31
Other Debtors
255 GBP2024-12-31
2,454 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,314 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,989 GBP2024-12-31
808 GBP2023-12-31
Other Creditors
Amounts falling due within one year
237,010 GBP2024-12-31
232,845 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
460,286 GBP2024-12-31
445,973 GBP2023-12-31
Deferred Tax Liabilities
13,125 GBP2024-12-31
10,165 GBP2023-12-31