Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
82 GBP2024-12-31
109 GBP2023-12-31
Investment Property
1,742,434 GBP2024-12-31
1,742,434 GBP2023-12-31
Fixed Assets
1,742,516 GBP2024-12-31
1,742,543 GBP2023-12-31
Debtors
31,413 GBP2024-12-31
19,671 GBP2023-12-31
Cash at bank and in hand
67,223 GBP2024-12-31
86,914 GBP2023-12-31
Current Assets
98,636 GBP2024-12-31
106,585 GBP2023-12-31
Creditors
Current
177,508 GBP2024-12-31
199,316 GBP2023-12-31
Net Current Assets/Liabilities
-78,872 GBP2024-12-31
-92,731 GBP2023-12-31
Total Assets Less Current Liabilities
1,663,644 GBP2024-12-31
1,649,812 GBP2023-12-31
Net Assets/Liabilities
1,595,751 GBP2024-12-31
1,578,472 GBP2023-12-31
Equity
Called up share capital
51,110 GBP2024-12-31
51,110 GBP2023-12-31
Capital redemption reserve
16,800 GBP2024-12-31
16,800 GBP2023-12-31
Retained earnings (accumulated losses)
1,527,841 GBP2024-12-31
1,510,562 GBP2023-12-31
Equity
1,595,751 GBP2024-12-31
1,578,472 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,878 GBP2023-12-31
Computers
460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,878 GBP2024-12-31
83,878 GBP2023-12-31
Computers
378 GBP2024-12-31
351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,256 GBP2024-12-31
84,229 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
82 GBP2024-12-31
109 GBP2023-12-31
Investment Property - Fair Value Model
1,742,434 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,078 GBP2024-12-31
4,342 GBP2023-12-31
Prepayments/Accrued Income
Current
7,335 GBP2024-12-31
15,329 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
31,413 GBP2024-12-31
19,671 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,236 GBP2024-12-31
5,766 GBP2023-12-31
Corporation Tax Payable
Current
21,451 GBP2024-12-31
35,902 GBP2023-12-31
Other Creditors
Current
11,894 GBP2024-12-31
9,895 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
49,900 GBP2024-12-31
49,565 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,110 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
68,389 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
68,389 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-51,110 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-51,110 GBP2024-01-01 ~ 2024-12-31