Property, Plant & Equipment
334 GBP2024-12-31
7,969 GBP2023-12-31
Investment Property
1,200,000 GBP2024-12-31
1,200,000 GBP2023-12-31
Fixed Assets
1,200,334 GBP2024-12-31
1,207,969 GBP2023-12-31
Debtors
24,532 GBP2024-12-31
23,560 GBP2023-12-31
Cash at bank and in hand
90,524 GBP2024-12-31
239,712 GBP2023-12-31
Current Assets
115,056 GBP2024-12-31
263,272 GBP2023-12-31
Net Current Assets/Liabilities
-607,152 GBP2024-12-31
-615,301 GBP2023-12-31
Total Assets Less Current Liabilities
593,182 GBP2024-12-31
592,668 GBP2023-12-31
Net Assets/Liabilities
582,719 GBP2024-12-31
571,957 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Share premium
-64,456 GBP2024-12-31
Revaluation reserve
-54,586 GBP2024-12-31
-54,586 GBP2023-12-31
Retained earnings (accumulated losses)
699,761 GBP2024-12-31
624,543 GBP2023-12-31
Equity
582,719 GBP2024-12-31
571,957 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
256,579 GBP2024-12-31
256,579 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
256,579 GBP2024-12-31
256,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
256,245 GBP2024-12-31
248,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,245 GBP2024-12-31
248,610 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
334 GBP2024-12-31
7,969 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,532 GBP2024-12-31
22,112 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,448 GBP2023-12-31
Debtors
Amounts falling due within one year
24,532 GBP2024-12-31
23,560 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,370 GBP2024-12-31
10,122 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
83,108 GBP2024-12-31
75,051 GBP2023-12-31
Other Creditors
Amounts falling due within one year
627,400 GBP2024-12-31
793,400 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
910 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,463 GBP2024-12-31
20,711 GBP2023-12-31