Property, Plant & Equipment
305 GBP2025-12-31
691 GBP2024-12-31
Investment Property
675,000 GBP2025-12-31
675,000 GBP2024-12-31
Fixed Assets
675,305 GBP2025-12-31
675,691 GBP2024-12-31
Debtors
3,884 GBP2025-12-31
3,567 GBP2024-12-31
Cash at bank and in hand
386 GBP2025-12-31
3,002 GBP2024-12-31
Current Assets
4,270 GBP2025-12-31
6,569 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-20,243 GBP2025-12-31
Net Current Assets/Liabilities
-15,973 GBP2025-12-31
-14,253 GBP2024-12-31
Total Assets Less Current Liabilities
659,332 GBP2025-12-31
661,438 GBP2024-12-31
Net Assets/Liabilities
622,499 GBP2025-12-31
624,605 GBP2024-12-31
Equity
Called up share capital
100,000 GBP2025-12-31
100,000 GBP2024-12-31
Retained earnings (accumulated losses)
522,499 GBP2025-12-31
524,605 GBP2024-12-31
Equity
622,499 GBP2025-12-31
624,605 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
2,628 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,323 GBP2025-12-31
1,937 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
386 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
305 GBP2025-12-31
691 GBP2024-12-31
Investment Property - Fair Value Model
675,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
297 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
3,587 GBP2025-12-31
Amounts falling due within one year, Current
3,567 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,884 GBP2025-12-31
Amounts falling due within one year, Current
3,567 GBP2024-12-31
Other Creditors
Current
19,757 GBP2025-12-31
20,232 GBP2024-12-31
Creditors
Current
20,243 GBP2025-12-31
20,822 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-12-31
100,000 shares2024-12-31