Property, Plant & Equipment
391 GBP2024-12-31
489 GBP2023-12-31
Investment Property
775,000 GBP2024-12-31
775,000 GBP2023-12-31
Fixed Assets
775,391 GBP2024-12-31
775,489 GBP2023-12-31
Debtors
1,826 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
45,123 GBP2024-12-31
97,455 GBP2023-12-31
Current Assets
46,949 GBP2024-12-31
97,455 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,757 GBP2024-12-31
Net Current Assets/Liabilities
39,192 GBP2024-12-31
69,930 GBP2023-12-31
Total Assets Less Current Liabilities
814,583 GBP2024-12-31
845,419 GBP2023-12-31
Net Assets/Liabilities
748,335 GBP2024-12-31
779,171 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
212,325 GBP2024-12-31
212,325 GBP2023-12-31
Capital redemption reserve
920 GBP2024-12-31
920 GBP2023-12-31
Retained earnings (accumulated losses)
534,090 GBP2024-12-31
564,926 GBP2023-12-31
Equity
748,335 GBP2024-12-31
779,171 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
373 GBP2024-12-31
275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
391 GBP2024-12-31
489 GBP2023-12-31
Investment Property - Fair Value Model
775,000 GBP2023-12-31
Prepayments/Accrued Income
Current
1,826 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
-1 GBP2024-12-31
8,717 GBP2023-12-31
Other Creditors
Current
6,758 GBP2024-12-31
13,718 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
5,090 GBP2023-12-31
Creditors
Current
7,757 GBP2024-12-31
27,525 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
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
255 shares2024-12-31
255 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31