Investment Property
340,000 GBP2024-12-31
340,000 GBP2023-12-31
Debtors
Current
371,670 GBP2024-12-31
373,114 GBP2023-12-31
Cash at bank and in hand
66,323 GBP2024-12-31
42,153 GBP2023-12-31
Current Assets
437,993 GBP2024-12-31
415,267 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-165,814 GBP2023-12-31
Net Current Assets/Liabilities
271,960 GBP2024-12-31
249,453 GBP2023-12-31
Total Assets Less Current Liabilities
611,960 GBP2024-12-31
589,453 GBP2023-12-31
Net Assets/Liabilities
562,631 GBP2024-12-31
545,818 GBP2023-12-31
Equity
Called up share capital
65 GBP2024-12-31
65 GBP2023-12-31
Share premium
35 GBP2024-12-31
35 GBP2023-12-31
Retained earnings (accumulated losses)
562,531 GBP2024-12-31
545,718 GBP2023-12-31
Equity
562,631 GBP2024-12-31
545,818 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,853 GBP2024-12-31
13,853 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,853 GBP2024-12-31
13,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,853 GBP2024-12-31
13,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,853 GBP2024-12-31
13,853 GBP2023-12-31
Investment Property - Fair Value Model
340,000 GBP2024-12-31
340,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-12-31
Trade Debtors/Trade Receivables
2,796 GBP2023-12-31
Prepayments
4,004 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
365,906 GBP2024-12-31
Other Debtors
366,314 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
371,670 GBP2024-12-31
Debtors
373,114 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-12-31
24 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2024-12-31
24 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
17 shares2024-12-31
17 shares2023-12-31
Number of Shares Issued (Fully Paid)
65 shares2024-12-31
65 shares2023-12-31
Nominal value of allotted share capital
65 GBP2024-01-01 ~ 2024-12-31
65 GBP2023-01-01 ~ 2023-12-31