Property, Plant & Equipment
853 GBP2024-12-31
Investment Property
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Fixed Assets
800,853 GBP2024-12-31
800,000 GBP2023-12-31
Debtors
Current
36,844 GBP2024-12-31
31,375 GBP2023-12-31
Cash at bank and in hand
52,040 GBP2024-12-31
102,352 GBP2023-12-31
Current Assets
88,884 GBP2024-12-31
133,727 GBP2023-12-31
Net Current Assets/Liabilities
-17,273 GBP2024-12-31
13,543 GBP2023-12-31
Total Assets Less Current Liabilities
783,580 GBP2024-12-31
813,543 GBP2023-12-31
Net Assets/Liabilities
290,726 GBP2024-12-31
245,189 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,310 GBP2024-12-31
2,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,310 GBP2024-12-31
2,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,457 GBP2024-12-31
2,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,457 GBP2024-12-31
2,244 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
853 GBP2024-12-31
Investment Property - Fair Value Model
800,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,844 GBP2024-12-31
Current, Amounts falling due within one year
30,156 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,219 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,844 GBP2024-12-31
Current, Amounts falling due within one year
31,375 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
492,854 GBP2024-12-31
568,354 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31