Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
778 GBP2024-12-31
4,544 GBP2023-12-31
Investment Property
1,533,138 GBP2024-12-31
1,000,000 GBP2023-12-31
Fixed Assets
1,533,916 GBP2024-12-31
1,004,544 GBP2023-12-31
Total Inventories
89,000 GBP2023-12-31
Debtors
502 GBP2024-12-31
2,850 GBP2023-12-31
Cash at bank and in hand
37,455 GBP2024-12-31
370 GBP2023-12-31
Current Assets
37,957 GBP2024-12-31
92,220 GBP2023-12-31
Net Current Assets/Liabilities
-270,907 GBP2024-12-31
-53,233 GBP2023-12-31
Total Assets Less Current Liabilities
1,263,009 GBP2024-12-31
951,311 GBP2023-12-31
Net Assets/Liabilities
1,028,009 GBP2024-12-31
716,311 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,027,909 GBP2024-12-31
716,211 GBP2023-12-31
Equity
1,028,009 GBP2024-12-31
716,311 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,294 GBP2023-12-31
Plant and equipment
445 GBP2024-12-31
445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,326 GBP2024-12-31
4,739 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
881 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257 GBP2024-12-31
195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548 GBP2024-12-31
195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2024-01-01 ~ 2024-12-31
Computers
291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
291 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
188 GBP2024-12-31
250 GBP2023-12-31
Computers
590 GBP2024-12-31
Land and buildings
4,294 GBP2023-12-31
Investment Property - Fair Value Model
1,533,138 GBP2024-12-31
1,000,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
502 GBP2024-12-31
Current, Amounts falling due within one year
2,850 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,809 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,184 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,973 GBP2024-12-31
3,880 GBP2023-12-31
Other Creditors
Current
289,891 GBP2024-12-31
112,580 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
235,000 GBP2024-12-31
235,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31