Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,450 GBP2024-12-31
4,059 GBP2023-12-31
Fixed Assets - Investments
110,466 GBP2024-12-31
110,466 GBP2023-12-31
Investment Property
1,363,657 GBP2024-12-31
1,363,657 GBP2023-12-31
Fixed Assets
1,477,573 GBP2024-12-31
1,478,182 GBP2023-12-31
Debtors
6,400 GBP2024-12-31
1,334 GBP2023-12-31
Cash at bank and in hand
29,757 GBP2024-12-31
28,583 GBP2023-12-31
Current Assets
36,157 GBP2024-12-31
29,917 GBP2023-12-31
Net Current Assets/Liabilities
-228,900 GBP2024-12-31
-235,055 GBP2023-12-31
Total Assets Less Current Liabilities
1,248,673 GBP2024-12-31
1,243,127 GBP2023-12-31
Net Assets/Liabilities
1,029,148 GBP2024-12-31
1,023,602 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
884,755 GBP2024-12-31
884,755 GBP2023-12-31
Retained earnings (accumulated losses)
144,293 GBP2024-12-31
138,747 GBP2023-12-31
Equity
1,029,148 GBP2024-12-31
1,023,602 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,935 GBP2024-12-31
39,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,450 GBP2024-12-31
4,059 GBP2023-12-31
Investment Property - Fair Value Model
1,363,657 GBP2023-12-31
Other Debtors
Current
5,000 GBP2024-12-31
Prepayments
Current
1,400 GBP2024-12-31
1,334 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,400 GBP2024-12-31
Current, Amounts falling due within one year
1,334 GBP2023-12-31
Corporation Tax Payable
Current
1,086 GBP2024-12-31
Other Creditors
Current
259,329 GBP2024-12-31
260,330 GBP2023-12-31
Accrued Liabilities
Current
3,020 GBP2024-12-31
3,020 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,546 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
5,546 GBP2024-01-01 ~ 2024-12-31