Property, Plant & Equipment
1,873 GBP2024-12-31
1,243 GBP2023-12-31
Investment Property
444,901 GBP2024-12-31
444,901 GBP2023-12-31
Fixed Assets
446,774 GBP2024-12-31
446,144 GBP2023-12-31
Debtors
1,656 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
5,849 GBP2024-12-31
10,806 GBP2023-12-31
Current Assets
7,505 GBP2024-12-31
10,806 GBP2023-12-31
Net Current Assets/Liabilities
3,361 GBP2024-12-31
9,230 GBP2023-12-31
Total Assets Less Current Liabilities
450,135 GBP2024-12-31
455,374 GBP2023-12-31
Equity
Called up share capital
15,004 GBP2024-12-31
15,004 GBP2023-12-31
Share premium
155,031 GBP2024-12-31
155,031 GBP2023-12-31
Retained earnings (accumulated losses)
280,100 GBP2024-12-31
285,339 GBP2023-12-31
Equity
450,135 GBP2024-12-31
455,374 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,955 GBP2024-12-31
10,402 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
1,770 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,955 GBP2024-12-31
12,172 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,082 GBP2024-12-31
9,159 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
1,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,082 GBP2024-12-31
10,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
923 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,873 GBP2024-12-31
1,243 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
444,901 GBP2023-12-31
Trade Creditors/Trade Payables
Current
751 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,656 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,737 GBP2024-12-31
1,576 GBP2023-12-31
Creditors
Current
4,144 GBP2024-12-31
1,576 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
15,004 shares2024-12-31
15,004 shares2023-12-31