Property, Plant & Equipment
21,407 GBP2024-12-31
22,981 GBP2023-12-31
Investment Property
770,337 GBP2024-12-31
746,396 GBP2023-12-31
Fixed Assets
791,744 GBP2024-12-31
769,377 GBP2023-12-31
Debtors
Current
12,362 GBP2024-12-31
34,699 GBP2023-12-31
Cash at bank and in hand
3,039 GBP2024-12-31
1,884 GBP2023-12-31
Current Assets
15,401 GBP2024-12-31
36,583 GBP2023-12-31
Net Current Assets/Liabilities
-248,119 GBP2024-12-31
-232,953 GBP2023-12-31
Total Assets Less Current Liabilities
543,625 GBP2024-12-31
536,424 GBP2023-12-31
Net Assets/Liabilities
543,625 GBP2024-12-31
449,673 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
151,281 GBP2024-12-31
57,329 GBP2023-12-31
Equity
543,625 GBP2024-12-31
449,673 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,407 GBP2024-12-31
54,202 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,407 GBP2024-12-31
54,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,000 GBP2024-12-31
31,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,000 GBP2024-12-31
31,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,407 GBP2024-12-31
22,981 GBP2023-12-31
Investment Property - Fair Value Model
770,337 GBP2024-12-31
746,396 GBP2023-12-31
Other Debtors
9,349 GBP2024-12-31
27,917 GBP2023-12-31
Prepayments
3,013 GBP2024-12-31
2,513 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,362 GBP2024-12-31
34,699 GBP2023-12-31
Trade Creditors/Trade Payables
444 GBP2024-12-31
806 GBP2023-12-31
Amounts Owed to Related Parties
258,326 GBP2024-12-31
266,836 GBP2023-12-31
Taxation/Social Security Payable
716 GBP2024-12-31
544 GBP2023-12-31
Other Creditors
4,034 GBP2024-12-31
1,350 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31