Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
246 GBP2024-12-31
Investment Property
4,678,543 GBP2024-12-31
4,678,543 GBP2023-12-31
Fixed Assets
4,678,789 GBP2024-12-31
4,678,543 GBP2023-12-31
Debtors
32,616 GBP2024-12-31
28,577 GBP2023-12-31
Cash at bank and in hand
417,461 GBP2024-12-31
389,727 GBP2023-12-31
Current Assets
450,077 GBP2024-12-31
418,304 GBP2023-12-31
Creditors
Current
45,139 GBP2024-12-31
33,746 GBP2023-12-31
Net Current Assets/Liabilities
404,938 GBP2024-12-31
384,558 GBP2023-12-31
Total Assets Less Current Liabilities
5,083,727 GBP2024-12-31
5,063,101 GBP2023-12-31
Creditors
Non-current
-1,700 GBP2024-12-31
-1,700 GBP2023-12-31
Net Assets/Liabilities
4,476,592 GBP2024-12-31
4,456,028 GBP2023-12-31
Equity
Called up share capital
5,300 GBP2024-12-31
5,300 GBP2023-12-31
Revaluation reserve
2,286,193 GBP2024-12-31
2,286,193 GBP2023-12-31
Retained earnings (accumulated losses)
2,185,099 GBP2024-12-31
2,164,535 GBP2023-12-31
Equity
4,476,592 GBP2024-12-31
4,456,028 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
725 GBP2024-12-31
397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
479 GBP2024-12-31
397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
82 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
246 GBP2024-12-31
Investment Property - Fair Value Model
4,678,543 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,597 GBP2024-12-31
Amounts falling due within one year, Current
2,380 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
26,019 GBP2024-12-31
Amounts falling due within one year, Current
26,197 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
32,616 GBP2024-12-31
Amounts falling due within one year, Current
28,577 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129 GBP2024-12-31
-1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,754 GBP2024-12-31
24,745 GBP2023-12-31
Other Creditors
Current
15,256 GBP2024-12-31
9,002 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
605,435 GBP2024-12-31
605,373 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,300 shares2024-12-31