Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,281 GBP2024-12-31
12,375 GBP2023-12-31
Investment Property
1,762,605 GBP2024-12-31
1,762,605 GBP2023-12-31
Fixed Assets
1,771,886 GBP2024-12-31
1,774,980 GBP2023-12-31
Debtors
28,471 GBP2024-12-31
27,286 GBP2023-12-31
Cash at bank and in hand
22,116 GBP2024-12-31
19,318 GBP2023-12-31
Current Assets
50,587 GBP2024-12-31
46,604 GBP2023-12-31
Creditors
Current
168,461 GBP2024-12-31
166,761 GBP2023-12-31
Net Current Assets/Liabilities
-117,874 GBP2024-12-31
-120,157 GBP2023-12-31
Total Assets Less Current Liabilities
1,654,012 GBP2024-12-31
1,654,823 GBP2023-12-31
Creditors
Non-current
-835,804 GBP2024-12-31
-882,663 GBP2023-12-31
Net Assets/Liabilities
815,888 GBP2024-12-31
731,099 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
814,888 GBP2024-12-31
730,099 GBP2023-12-31
Equity
815,888 GBP2024-12-31
731,099 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,219 GBP2024-12-31
4,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
9,281 GBP2024-12-31
12,375 GBP2023-12-31
Investment Property - Fair Value Model
1,762,605 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,976 GBP2024-12-31
Current, Amounts falling due within one year
7,930 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,777 GBP2024-12-31
7,638 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,718 GBP2024-12-31
Current, Amounts falling due within one year
11,718 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,471 GBP2024-12-31
Current, Amounts falling due within one year
27,286 GBP2023-12-31
Trade Creditors/Trade Payables
Current
790 GBP2024-12-31
425 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,004 GBP2024-12-31
27,290 GBP2023-12-31
Other Creditors
Current
145,667 GBP2024-12-31
139,046 GBP2023-12-31
Non-current
835,804 GBP2024-12-31
882,663 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31