Property, Plant & Equipment
671 GBP2024-12-31
11,411 GBP2023-12-31
Investment Property
791,894 GBP2024-12-31
791,894 GBP2023-12-31
Fixed Assets - Investments
1,176,216 GBP2024-12-31
1,125,416 GBP2023-12-31
Debtors
Current
133,921 GBP2024-12-31
24,205 GBP2023-12-31
Non-current
0 GBP2024-12-31
5,306 GBP2023-12-31
Cash at bank and in hand
1,192,218 GBP2024-12-31
985,241 GBP2023-12-31
Net Assets/Liabilities
3,179,281 GBP2024-12-31
2,935,643 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
165,765 GBP2024-12-31
114,965 GBP2023-12-31
Retained earnings (accumulated losses)
2,981,544 GBP2024-12-31
2,788,706 GBP2023-12-31
Equity
3,179,281 GBP2024-12-31
2,935,643 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
89,687 GBP2024-12-31
137,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,687 GBP2024-12-31
137,675 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-47,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-47,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,016 GBP2024-12-31
126,264 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,016 GBP2024-12-31
126,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-47,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,988 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
1,176,216 GBP2024-12-31
1,125,416 GBP2023-12-31
Other Creditors
Current
3,450 GBP2024-12-31
3,473 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
797,564 GBP2024-12-31
150,851 GBP2023-12-31