Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
50 GBP2024-12-31
70 GBP2023-12-31
Investment Property
454,000 GBP2024-12-31
454,000 GBP2023-12-31
Fixed Assets
454,050 GBP2024-12-31
454,070 GBP2023-12-31
Debtors
Current
4,615 GBP2024-12-31
25,054 GBP2023-12-31
Cash at bank and in hand
3,582 GBP2024-12-31
3,383 GBP2023-12-31
Current Assets
8,197 GBP2024-12-31
28,437 GBP2023-12-31
Net Current Assets/Liabilities
-18,790 GBP2024-12-31
-2,000 GBP2023-12-31
Total Assets Less Current Liabilities
435,260 GBP2024-12-31
452,070 GBP2023-12-31
Net Assets/Liabilities
393,599 GBP2024-12-31
410,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,442 GBP2024-12-31
22,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,442 GBP2024-12-31
22,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,392 GBP2024-12-31
22,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,392 GBP2024-12-31
22,372 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2024-12-31
70 GBP2023-12-31
Investment Property - Fair Value Model
454,000 GBP2024-12-31
454,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,615 GBP2024-12-31
Amounts falling due within one year, Current
25,054 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,615 GBP2024-12-31
Amounts falling due within one year, Current
25,054 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
100 shares2024-12-31
100 shares2023-12-31
Dividend per share (interim)
41.002024-01-01 ~ 2024-12-31
35.002023-01-01 ~ 2023-12-31
Director Remuneration
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31