Property, Plant & Equipment
9,150 GBP2024-12-31
10,776 GBP2023-12-31
Investment Property
553,000 GBP2024-12-31
506,267 GBP2023-12-31
Fixed Assets - Investments
119,550 GBP2024-12-31
119,550 GBP2023-12-31
Fixed Assets
681,700 GBP2024-12-31
636,593 GBP2023-12-31
Debtors
58,413 GBP2024-12-31
44,413 GBP2023-12-31
Current assets - Investments
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Cash at bank and in hand
195,144 GBP2024-12-31
180,362 GBP2023-12-31
Current Assets
298,557 GBP2024-12-31
269,775 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-189,772 GBP2024-12-31
-240,201 GBP2023-12-31
Net Current Assets/Liabilities
108,785 GBP2024-12-31
29,574 GBP2023-12-31
Total Assets Less Current Liabilities
790,485 GBP2024-12-31
666,167 GBP2023-12-31
Net Assets/Liabilities
706,330 GBP2024-12-31
592,356 GBP2023-12-31
Equity
Called up share capital
38,600 GBP2024-12-31
38,600 GBP2023-12-31
Retained earnings (accumulated losses)
667,730 GBP2024-12-31
553,756 GBP2023-12-31
Equity
706,330 GBP2024-12-31
592,356 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
422 GBP2023-12-31
Furniture and fittings
53,534 GBP2023-12-31
Computers
1,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347 GBP2024-12-31
322 GBP2023-12-31
Furniture and fittings
44,459 GBP2024-12-31
42,858 GBP2023-12-31
Computers
1,066 GBP2024-12-31
1,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,872 GBP2024-12-31
44,246 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,601 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
75 GBP2024-12-31
100 GBP2023-12-31
Furniture and fittings
9,075 GBP2024-12-31
10,676 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
553,000 GBP2024-12-31
506,267 GBP2023-12-31
Investments in group undertakings and participating interests
119,550 GBP2024-12-31
119,550 GBP2023-12-31
Amounts Owed By Related Parties
42,413 GBP2024-12-31
Current
12,413 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,000 GBP2024-12-31
32,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,413 GBP2024-12-31
44,413 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,754 GBP2024-12-31
10,788 GBP2023-12-31
Other Creditors
Current
185,018 GBP2024-12-31
229,413 GBP2023-12-31
Creditors
Current
189,772 GBP2024-12-31
240,201 GBP2023-12-31