Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,070 GBP2024-12-31
1,189 GBP2023-12-31
Fixed Assets - Investments
776,801 GBP2024-12-31
347,074 GBP2023-12-31
Investment Property
3,854,501 GBP2024-12-31
3,767,841 GBP2023-12-31
Fixed Assets
4,632,372 GBP2024-12-31
4,116,104 GBP2023-12-31
Total Inventories
614 GBP2024-12-31
614 GBP2023-12-31
Debtors
969,732 GBP2024-12-31
981,013 GBP2023-12-31
Cash at bank and in hand
70,892 GBP2024-12-31
445,526 GBP2023-12-31
Current Assets
1,041,238 GBP2024-12-31
1,427,153 GBP2023-12-31
Net Current Assets/Liabilities
863,143 GBP2024-12-31
1,202,962 GBP2023-12-31
Total Assets Less Current Liabilities
5,495,515 GBP2024-12-31
5,319,066 GBP2023-12-31
Net Assets/Liabilities
4,955,116 GBP2024-12-31
4,778,637 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,935,116 GBP2024-12-31
4,758,637 GBP2023-12-31
Equity
4,955,116 GBP2024-12-31
4,778,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,157 GBP2024-12-31
10,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,070 GBP2024-12-31
1,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,446 GBP2024-12-31
Amounts falling due within one year, Current
62,805 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
512,399 GBP2024-12-31
Amounts falling due within one year, Current
512,371 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
568,845 GBP2024-12-31
Amounts falling due within one year, Current
575,176 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
400,887 GBP2024-12-31
Non-current, Amounts falling due after one year
405,837 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,336 GBP2024-12-31
59,145 GBP2023-12-31
Other Creditors
Current
120,759 GBP2024-12-31
165,046 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,501 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1,000 shares2024-12-31
Class 4 ordinary share
2,499 shares2024-12-31