Property, Plant & Equipment
1,261 GBP2025-12-31
778 GBP2024-12-31
Investment Property
2,480,000 GBP2025-12-31
2,480,000 GBP2024-12-31
Debtors
Current
111,131 GBP2025-12-31
148,973 GBP2024-12-31
Cash at bank and in hand
239,215 GBP2025-12-31
52,780 GBP2024-12-31
Creditors
Non-current
-178,259 GBP2025-12-31
-219,501 GBP2024-12-31
Net Assets/Liabilities
2,160,754 GBP2025-12-31
2,158,514 GBP2024-12-31
Equity
Called up share capital
60,000 GBP2025-12-31
60,000 GBP2024-12-31
Retained earnings (accumulated losses)
2,100,754 GBP2025-12-31
2,098,514 GBP2024-12-31
Equity
2,160,754 GBP2025-12-31
2,158,514 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
5,109 GBP2025-12-31
4,494 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,109 GBP2025-12-31
4,494 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,848 GBP2025-12-31
3,716 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,848 GBP2025-12-31
3,716 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
132 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2025-01-01 ~ 2025-12-31
Bank Borrowings/Overdrafts
Current
50,472 GBP2025-12-31
54,241 GBP2024-12-31
Trade Creditors/Trade Payables
Current
4,051 GBP2025-12-31
1,103 GBP2024-12-31
Other Creditors
Current
234,591 GBP2025-12-31
43,280 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
178,259 GBP2025-12-31
219,501 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
30,000 GBP2025-01-01 ~ 2025-12-31
30,000 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
20,000 GBP2025-01-01 ~ 2025-12-31
20,000 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2025-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31