Property, Plant & Equipment
182 GBP2024-12-31
330 GBP2023-12-31
Investment Property
380,000 GBP2024-12-31
380,000 GBP2023-12-31
Fixed Assets
380,182 GBP2024-12-31
380,330 GBP2023-12-31
Debtors
74 GBP2023-12-31
Cash at bank and in hand
2,199 GBP2024-12-31
289 GBP2023-12-31
Current Assets
2,199 GBP2024-12-31
363 GBP2023-12-31
Creditors
Current
491,146 GBP2024-12-31
500,629 GBP2023-12-31
Net Current Assets/Liabilities
-488,947 GBP2024-12-31
-500,266 GBP2023-12-31
Total Assets Less Current Liabilities
-108,765 GBP2024-12-31
-119,936 GBP2023-12-31
Net Assets/Liabilities
-108,800 GBP2024-12-31
-119,936 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
-201,576 GBP2024-12-31
-201,576 GBP2023-12-31
Retained earnings (accumulated losses)
92,676 GBP2024-12-31
81,540 GBP2023-12-31
Equity
-108,800 GBP2024-12-31
-119,936 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,164 GBP2024-12-31
3,654 GBP2023-12-31
Computers
1,692 GBP2024-12-31
1,692 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,856 GBP2024-12-31
5,346 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,982 GBP2024-12-31
3,324 GBP2023-12-31
Computers
1,692 GBP2024-12-31
1,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,674 GBP2024-12-31
5,016 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
182 GBP2024-12-31
330 GBP2023-12-31
Investment Property - Fair Value Model
380,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
74 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,163 GBP2024-12-31
Other Creditors
Current
489,983 GBP2024-12-31
500,629 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,136 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
11,136 GBP2024-01-01 ~ 2024-12-31