Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
581 GBP2024-12-31
684 GBP2023-12-31
Investment Property
430,000 GBP2024-12-31
460,000 GBP2023-12-31
Fixed Assets
430,581 GBP2024-12-31
460,684 GBP2023-12-31
Debtors
480 GBP2024-12-31
519 GBP2023-12-31
Cash at bank and in hand
73,638 GBP2024-12-31
56,318 GBP2023-12-31
Current Assets
74,118 GBP2024-12-31
56,837 GBP2023-12-31
Creditors
Current
525,200 GBP2024-12-31
522,169 GBP2023-12-31
Net Current Assets/Liabilities
-451,082 GBP2024-12-31
-465,332 GBP2023-12-31
Total Assets Less Current Liabilities
-20,501 GBP2024-12-31
-4,648 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-20,601 GBP2024-12-31
-4,748 GBP2023-12-31
Equity
-20,501 GBP2024-12-31
-4,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82 GBP2024-12-31
82 GBP2023-12-31
Furniture and fittings
1,258 GBP2024-12-31
3,010 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,340 GBP2024-12-31
3,092 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82 GBP2024-12-31
82 GBP2023-12-31
Furniture and fittings
677 GBP2024-12-31
2,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
759 GBP2024-12-31
2,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
581 GBP2024-12-31
684 GBP2023-12-31
Investment Property - Fair Value Model
430,000 GBP2024-12-31
460,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-5,874 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
480 GBP2024-12-31
519 GBP2023-12-31
Corporation Tax Payable
Current
3,342 GBP2024-12-31
1,244 GBP2023-12-31
Accrued Liabilities
Current
1,441 GBP2024-12-31
1,350 GBP2023-12-31