Property, Plant & Equipment
1,008 GBP2024-12-31
1,473 GBP2023-12-31
Investment Property
700,000 GBP2024-12-31
700,000 GBP2023-12-31
Fixed Assets
701,008 GBP2024-12-31
701,473 GBP2023-12-31
Debtors
930 GBP2024-12-31
955 GBP2023-12-31
Cash at bank and in hand
81,063 GBP2024-12-31
71,288 GBP2023-12-31
Current Assets
81,993 GBP2024-12-31
72,243 GBP2023-12-31
Net Current Assets/Liabilities
-55,833 GBP2024-12-31
-65,894 GBP2023-12-31
Total Assets Less Current Liabilities
645,175 GBP2024-12-31
635,579 GBP2023-12-31
Net Assets/Liabilities
566,050 GBP2024-12-31
556,433 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
337,293 GBP2024-12-31
337,293 GBP2023-12-31
Retained earnings (accumulated losses)
228,657 GBP2024-12-31
219,040 GBP2023-12-31
Equity
566,050 GBP2024-12-31
556,433 GBP2023-12-31
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
8,657 GBP2024-12-31
8,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,657 GBP2024-12-31
8,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,649 GBP2024-12-31
7,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,649 GBP2024-12-31
7,184 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,008 GBP2024-12-31
1,473 GBP2023-12-31
Other Debtors
Amounts falling due within one year
396 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
930 GBP2024-12-31
559 GBP2023-12-31
Debtors
Amounts falling due within one year
930 GBP2024-12-31
955 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,397 GBP2024-12-31
8,990 GBP2023-12-31
Other Creditors
Amounts falling due within one year
127,462 GBP2024-12-31
127,262 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
967 GBP2024-12-31
1,885 GBP2023-12-31
Net Deferred Tax Liability/Asset
79,125 GBP2024-12-31
79,146 GBP2023-12-31