Property, Plant & Equipment
501 GBP2024-12-31
660 GBP2023-12-31
Investment Property
750,000 GBP2024-12-31
750,000 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
3,908 GBP2023-12-31
Cash at bank and in hand
151,005 GBP2024-12-31
204,042 GBP2023-12-31
Net Assets/Liabilities
861,384 GBP2024-12-31
947,712 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
784,009 GBP2024-12-31
870,337 GBP2023-12-31
Equity
861,384 GBP2024-12-31
947,712 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,445 GBP2024-12-31
7,445 GBP2023-12-31
Computers
12,774 GBP2024-12-31
12,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,219 GBP2024-12-31
20,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,054 GBP2024-12-31
6,923 GBP2023-12-31
Computers
12,664 GBP2024-12-31
12,636 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,718 GBP2024-12-31
19,559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2024-01-01 ~ 2024-12-31
Computers
28 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
5,510 GBP2023-12-31
Amounts owed to directors
Current
10,117 GBP2024-12-31
2,965 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-12-31
1,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2024-01-01 ~ 2024-12-31
90 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31