Property, Plant & Equipment
7,462 GBP2024-12-31
6,846 GBP2023-12-31
Investment Property
1,000,532 GBP2024-12-31
997,326 GBP2023-12-31
Debtors
Current
3,297 GBP2024-12-31
1,166 GBP2023-12-31
Cash at bank and in hand
3,989 GBP2024-12-31
2,156 GBP2023-12-31
Net Assets/Liabilities
607,782 GBP2024-12-31
578,226 GBP2023-12-31
Equity
Called up share capital
9,500 GBP2024-12-31
9,500 GBP2023-12-31
Capital redemption reserve
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
597,782 GBP2024-12-31
568,226 GBP2023-12-31
Equity
607,782 GBP2024-12-31
578,226 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,066 GBP2024-12-31
27,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,066 GBP2024-12-31
27,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,604 GBP2024-12-31
20,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,604 GBP2024-12-31
20,795 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,462 GBP2024-12-31
6,846 GBP2023-12-31
Trade Creditors/Trade Payables
Current
226 GBP2024-12-31
241 GBP2023-12-31
Other Creditors
Current
388,186 GBP2024-12-31
412,522 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,750 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,750 GBP2024-01-01 ~ 2024-12-31
2,750 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,750 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2,750 GBP2024-01-01 ~ 2024-12-31
2,750 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31