Property, Plant & Equipment
1,316 GBP2023-12-31
Investment Property
377,255 GBP2023-12-31
Fixed Assets
378,571 GBP2023-12-31
Debtors
181,999 GBP2024-12-31
182,113 GBP2023-12-31
Cash at bank and in hand
311,680 GBP2024-12-31
24,707 GBP2023-12-31
Current Assets
493,679 GBP2024-12-31
206,820 GBP2023-12-31
Creditors
Current
2,970 GBP2024-12-31
2,854 GBP2023-12-31
Net Current Assets/Liabilities
490,709 GBP2024-12-31
203,966 GBP2023-12-31
Total Assets Less Current Liabilities
490,709 GBP2024-12-31
582,537 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
485,709 GBP2024-12-31
577,537 GBP2023-12-31
Equity
490,709 GBP2024-12-31
582,537 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,373 GBP2023-12-31
Computers
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2024-12-31
19,873 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,063 GBP2023-12-31
Computers
2,500 GBP2024-12-31
2,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2024-12-31
18,557 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,310 GBP2023-12-31
Computers
6 GBP2023-12-31
Investment Property - Fair Value Model
377,255 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-377,255 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year, Current
181,999 GBP2024-12-31
182,113 GBP2023-12-31
Other Creditors
Current
2,970 GBP2024-12-31
2,854 GBP2023-12-31