Property, Plant & Equipment
8,672 GBP2024-12-31
9,512 GBP2023-12-31
Investment Property
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Fixed Assets - Investments
80,790 GBP2024-12-31
74,758 GBP2023-12-31
Fixed Assets
589,462 GBP2024-12-31
584,270 GBP2023-12-31
Debtors
143,109 GBP2024-12-31
160,759 GBP2023-12-31
Cash at bank and in hand
85,943 GBP2024-12-31
70,761 GBP2023-12-31
Current Assets
229,052 GBP2024-12-31
231,520 GBP2023-12-31
Net Current Assets/Liabilities
172,776 GBP2024-12-31
176,003 GBP2023-12-31
Total Assets Less Current Liabilities
762,238 GBP2024-12-31
760,273 GBP2023-12-31
Net Assets/Liabilities
754,638 GBP2024-12-31
752,673 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
25,651 GBP2024-12-31
18,235 GBP2023-12-31
Retained earnings (accumulated losses)
728,887 GBP2024-12-31
734,338 GBP2023-12-31
Equity
754,638 GBP2024-12-31
752,673 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,794 GBP2024-12-31
16,459 GBP2023-12-31
Computers
6,208 GBP2024-12-31
6,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,002 GBP2024-12-31
22,667 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-160 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,974 GBP2024-12-31
8,225 GBP2023-12-31
Computers
5,356 GBP2024-12-31
4,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,330 GBP2024-12-31
13,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
851 GBP2024-01-01 ~ 2024-12-31
Computers
426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-102 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,820 GBP2024-12-31
8,234 GBP2023-12-31
Computers
852 GBP2024-12-31
1,278 GBP2023-12-31
Investment Property - Fair Value Model
500,000 GBP2023-12-31
Other Investments Other Than Loans
80,790 GBP2024-12-31
74,758 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,624 GBP2024-12-31
2,597 GBP2023-12-31
Other Debtors
Amounts falling due within one year
140,485 GBP2024-12-31
158,162 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,109 GBP2024-12-31
160,759 GBP2023-12-31
Trade Creditors/Trade Payables
Current
551 GBP2024-12-31
437 GBP2023-12-31
Corporation Tax Payable
Current
2,540 GBP2024-12-31
2,070 GBP2023-12-31
Other Creditors
Current
53,185 GBP2024-12-31
53,010 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
35 shares2024-12-31
35 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
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35 shares2024-12-31
35 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31