Property, Plant & Equipment
1,501 GBP2024-12-31
904 GBP2023-12-31
Investment Property
4,320,000 GBP2024-12-31
4,320,000 GBP2023-12-31
Fixed Assets
4,321,501 GBP2024-12-31
4,320,904 GBP2023-12-31
Debtors
Current
26,714 GBP2024-12-31
23,197 GBP2023-12-31
Cash at bank and in hand
309,111 GBP2024-12-31
300,646 GBP2023-12-31
Current Assets
335,825 GBP2024-12-31
323,843 GBP2023-12-31
Net Current Assets/Liabilities
200,515 GBP2024-12-31
-772,459 GBP2023-12-31
Total Assets Less Current Liabilities
4,522,016 GBP2024-12-31
3,548,445 GBP2023-12-31
Net Assets/Liabilities
3,019,151 GBP2024-12-31
2,985,581 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
455,151 GBP2024-12-31
421,581 GBP2023-12-31
Equity
3,019,151 GBP2024-12-31
2,985,581 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,951 GBP2024-12-31
1,628 GBP2023-12-31
Other
71,197 GBP2024-12-31
71,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,148 GBP2024-12-31
72,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,450 GBP2024-12-31
724 GBP2023-12-31
Other
71,197 GBP2024-12-31
71,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,647 GBP2024-12-31
71,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,501 GBP2024-12-31
904 GBP2023-12-31
Investment Property - Fair Value Model
4,320,000 GBP2024-12-31
4,320,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,125 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2024-12-31
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,714 GBP2024-12-31
Current, Amounts falling due within one year
23,197 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
950,894 GBP2023-12-31
Non-current, Amounts falling due after one year
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
547,031 GBP2024-12-31
547,031 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31