Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
258 GBP2024-12-31
344 GBP2023-12-31
Investment Property
574,432 GBP2024-12-31
784,432 GBP2023-12-31
Fixed Assets
574,690 GBP2024-12-31
784,776 GBP2023-12-31
Debtors
1,957 GBP2024-12-31
4,168 GBP2023-12-31
Cash at bank and in hand
692 GBP2024-12-31
3,968 GBP2023-12-31
Current Assets
2,649 GBP2024-12-31
8,136 GBP2023-12-31
Creditors
Current
75,168 GBP2024-12-31
38,758 GBP2023-12-31
Net Current Assets/Liabilities
-72,519 GBP2024-12-31
-30,622 GBP2023-12-31
Total Assets Less Current Liabilities
502,171 GBP2024-12-31
754,154 GBP2023-12-31
Creditors
Non-current
-112,850 GBP2024-12-31
-395,850 GBP2023-12-31
Net Assets/Liabilities
295,055 GBP2024-12-31
261,404 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,157 GBP2024-12-31
-221,894 GBP2023-12-31
Equity
295,055 GBP2024-12-31
261,404 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,774 GBP2024-12-31
3,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
258 GBP2024-12-31
344 GBP2023-12-31
Investment Property - Fair Value Model
574,432 GBP2024-12-31
784,432 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-210,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,957 GBP2024-12-31
4,168 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,693 GBP2024-12-31
477 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,600 GBP2024-12-31
Other Creditors
Current
51,875 GBP2024-12-31
38,281 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
112,850 GBP2024-12-31
395,850 GBP2023-12-31
Bank Borrowings
Secured
112,850 GBP2024-12-31
395,850 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
94,266 GBP2024-12-31
96,900 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
94,266 GBP2024-12-31
96,900 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
234,051 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
234,051 GBP2024-01-01 ~ 2024-12-31