Property, Plant & Equipment
0 GBP2025-12-31
807 GBP2024-12-31
Investment Property
831,557 GBP2025-12-31
1,161,557 GBP2024-12-31
Debtors
Current
1,678 GBP2025-12-31
1,430 GBP2024-12-31
Cash at bank and in hand
249,901 GBP2025-12-31
10,193 GBP2024-12-31
Net Assets/Liabilities
989,360 GBP2025-12-31
1,040,663 GBP2024-12-31
Equity
Called up share capital
14,396 GBP2025-12-31
14,396 GBP2024-12-31
Share premium
62,709 GBP2025-12-31
62,709 GBP2024-12-31
Retained earnings (accumulated losses)
912,255 GBP2025-12-31
963,558 GBP2024-12-31
Equity
989,360 GBP2025-12-31
1,040,663 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-12-31
9,050 GBP2024-12-31
Furniture and fittings
298 GBP2025-12-31
298 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
298 GBP2025-12-31
9,348 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-9,050 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-12-31
8,315 GBP2024-12-31
Furniture and fittings
298 GBP2025-12-31
226 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298 GBP2025-12-31
8,541 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
36 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,315 GBP2025-01-01 ~ 2025-12-31
Prepayments/Accrued Income
Current
928 GBP2025-12-31
680 GBP2024-12-31
Other Debtors
Current
750 GBP2025-12-31
750 GBP2024-12-31
Amounts owed to directors
Current
38,059 GBP2025-12-31
94,180 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
4,099 GBP2025-12-31
4,364 GBP2024-12-31
Other Creditors
Current
750 GBP2025-12-31
750 GBP2024-12-31
Net Deferred Tax Liability/Asset
-38,614 GBP2025-12-31
-32,240 GBP2024-12-31
-32,293 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,187 GBP2025-01-01 ~ 2025-12-31
53 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,396 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
14,396 GBP2025-01-01 ~ 2025-12-31
14,396 GBP2024-01-01 ~ 2024-12-31