Investment Property
2,000,000 GBP2024-12-31
2,700,151 GBP2023-12-31
Fixed Assets - Investments
109,811 GBP2024-12-31
194,677 GBP2023-12-31
Fixed Assets
2,109,811 GBP2024-12-31
2,894,828 GBP2023-12-31
Debtors
45,200 GBP2024-12-31
6,692 GBP2023-12-31
Cash at bank and in hand
814,726 GBP2024-12-31
36,523 GBP2023-12-31
Current Assets
859,926 GBP2024-12-31
43,215 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-133,942 GBP2024-12-31
Net Current Assets/Liabilities
725,984 GBP2024-12-31
-14,479 GBP2023-12-31
Total Assets Less Current Liabilities
2,835,795 GBP2024-12-31
2,880,349 GBP2023-12-31
Net Assets/Liabilities
2,835,795 GBP2024-12-31
2,846,339 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,479,572 GBP2024-12-31
963,975 GBP2023-12-31
Equity
2,835,795 GBP2024-12-31
2,846,339 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
374 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
2,000,000 GBP2024-12-31
2,700,151 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-700,151 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
109,811 GBP2024-12-31
194,677 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,580 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,620 GBP2024-12-31
6,692 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,200 GBP2024-12-31
Amounts falling due within one year, Current
6,692 GBP2023-12-31
Corporation Tax Payable
Current
73,496 GBP2024-12-31
34,946 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,711 GBP2024-12-31
4,315 GBP2023-12-31
Other Creditors
Current
52,735 GBP2024-12-31
18,433 GBP2023-12-31
Creditors
Current
133,942 GBP2024-12-31
57,694 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31