74909 - Other Professional, Scientific And Technical Activities N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Class 3 ordinary share
12025-01-01 ~ 2025-12-31
Class 4 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
1,086 GBP2025-12-31
1,278 GBP2024-12-31
Investment Property
375,000 GBP2025-12-31
375,000 GBP2024-12-31
Fixed Assets
376,086 GBP2025-12-31
376,278 GBP2024-12-31
Debtors
55,182 GBP2025-12-31
51,363 GBP2024-12-31
Cash at bank and in hand
8,656 GBP2025-12-31
4,227 GBP2024-12-31
Current Assets
63,838 GBP2025-12-31
55,590 GBP2024-12-31
Creditors
Current
10,876 GBP2025-12-31
10,856 GBP2024-12-31
Net Current Assets/Liabilities
52,962 GBP2025-12-31
44,734 GBP2024-12-31
Total Assets Less Current Liabilities
429,048 GBP2025-12-31
421,012 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
86,706 GBP2025-12-31
78,670 GBP2024-12-31
Equity
429,048 GBP2025-12-31
421,012 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,448 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,362 GBP2025-12-31
1,170 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,086 GBP2025-12-31
1,278 GBP2024-12-31
Investment Property - Fair Value Model
375,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
122 GBP2025-12-31
Current, Amounts falling due within one year
903 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
55,060 GBP2025-12-31
Current, Amounts falling due within one year
50,460 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
55,182 GBP2025-12-31
Current, Amounts falling due within one year
51,363 GBP2024-12-31
Trade Creditors/Trade Payables
Current
39 GBP2025-12-31
560 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,242 GBP2025-12-31
5,617 GBP2024-12-31
Other Creditors
Current
4,595 GBP2025-12-31
4,679 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Class 2 ordinary share
60 shares2025-12-31
Class 3 ordinary share
20 shares2025-12-31
Class 4 ordinary share
20 shares2025-12-31