Property, Plant & Equipment
436 GBP2024-12-31
485 GBP2023-12-31
Investment Property
171,700 GBP2024-12-31
171,700 GBP2023-12-31
Fixed Assets
172,136 GBP2024-12-31
172,185 GBP2023-12-31
Total Inventories
1,310 GBP2024-12-31
1,310 GBP2023-12-31
Cash at bank and in hand
57,364 GBP2024-12-31
58,125 GBP2023-12-31
Current Assets
58,674 GBP2024-12-31
59,435 GBP2023-12-31
Net Current Assets/Liabilities
41,589 GBP2024-12-31
30,204 GBP2023-12-31
Total Assets Less Current Liabilities
213,725 GBP2024-12-31
202,389 GBP2023-12-31
Net Assets/Liabilities
213,623 GBP2024-12-31
202,287 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
213,523 GBP2024-12-31
202,187 GBP2023-12-31
Equity
213,623 GBP2024-12-31
202,287 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Office equipment
10 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,210 GBP2024-12-31
3,210 GBP2023-12-31
Office equipment
4,091 GBP2024-12-31
4,091 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,301 GBP2024-12-31
7,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,016 GBP2024-12-31
2,994 GBP2023-12-31
Office equipment
3,849 GBP2024-12-31
3,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,865 GBP2024-12-31
6,816 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2024-01-01 ~ 2024-12-31
Office equipment
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
194 GBP2024-12-31
216 GBP2023-12-31
Office equipment
242 GBP2024-12-31
269 GBP2023-12-31
Other types of inventories not specified separately
1,310 GBP2024-12-31
1,310 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,661 GBP2024-12-31
2,361 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,040 GBP2024-12-31
1,860 GBP2023-12-31
Net Deferred Tax Liability/Asset
102 GBP2024-12-31
102 GBP2023-12-31