Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,317 GBP2024-12-31
4,115 GBP2023-12-31
Investment Property
495,500 GBP2024-12-31
412,000 GBP2023-12-31
Fixed Assets
499,817 GBP2024-12-31
416,115 GBP2023-12-31
Cash at bank and in hand
9,888 GBP2024-12-31
6,818 GBP2023-12-31
Creditors
Current
11,740 GBP2024-12-31
7,130 GBP2023-12-31
Net Current Assets/Liabilities
-1,852 GBP2024-12-31
-312 GBP2023-12-31
Total Assets Less Current Liabilities
497,965 GBP2024-12-31
415,803 GBP2023-12-31
Net Assets/Liabilities
434,678 GBP2024-12-31
366,711 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
433,678 GBP2024-12-31
365,711 GBP2023-12-31
Equity
434,678 GBP2024-12-31
366,711 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
160 GBP2024-12-31
160 GBP2023-12-31
Furniture and fittings
5,515 GBP2024-12-31
5,515 GBP2023-12-31
Computers
8,402 GBP2024-12-31
5,653 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,077 GBP2024-12-31
11,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,191 GBP2024-12-31
2,416 GBP2023-12-31
Computers
6,569 GBP2024-12-31
4,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,760 GBP2024-12-31
7,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
775 GBP2024-01-01 ~ 2024-12-31
Computers
1,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
160 GBP2024-12-31
160 GBP2023-12-31
Furniture and fittings
2,324 GBP2024-12-31
3,099 GBP2023-12-31
Computers
1,833 GBP2024-12-31
856 GBP2023-12-31
Investment Property - Fair Value Model
495,500 GBP2024-12-31
412,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,772 GBP2024-12-31
2,772 GBP2023-12-31
Corporation Tax Payable
Current
3,067 GBP2023-12-31
Loans received from directors
1,128 GBP2024-12-31
469 GBP2023-12-31
Accrued Liabilities
Current
840 GBP2024-12-31
822 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
67,967 GBP2024-01-01 ~ 2024-12-31