Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
264,852 GBP2024-12-31
264,852 GBP2023-12-31
Investment Property
605,000 GBP2024-12-31
605,000 GBP2023-12-31
Fixed Assets
869,852 GBP2024-12-31
869,852 GBP2023-12-31
Debtors
46,484 GBP2024-12-31
792 GBP2023-12-31
Cash at bank and in hand
182,233 GBP2024-12-31
239,684 GBP2023-12-31
Current Assets
228,717 GBP2024-12-31
240,476 GBP2023-12-31
Creditors
Current
103,104 GBP2024-12-31
109,812 GBP2023-12-31
Net Current Assets/Liabilities
125,613 GBP2024-12-31
130,664 GBP2023-12-31
Total Assets Less Current Liabilities
995,465 GBP2024-12-31
1,000,516 GBP2023-12-31
Net Assets/Liabilities
882,173 GBP2024-12-31
887,060 GBP2023-12-31
Equity
Called up share capital
1,758 GBP2024-12-31
1,758 GBP2023-12-31
Share premium
79,002 GBP2024-12-31
79,002 GBP2023-12-31
Retained earnings (accumulated losses)
385,545 GBP2024-12-31
390,432 GBP2023-12-31
Equity
882,173 GBP2024-12-31
887,060 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,312 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
264,852 GBP2023-12-31
Investments in Group Undertakings
264,852 GBP2024-12-31
264,852 GBP2023-12-31
Investment Property - Fair Value Model
605,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-572 GBP2024-12-31
Amounts falling due within one year, Current
464 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
46,758 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
298 GBP2024-12-31
Amounts falling due within one year, Current
328 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
46,484 GBP2024-12-31
Amounts falling due within one year, Current
792 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122 GBP2024-12-31
Amounts owed to group undertakings
Current
3,541 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,733 GBP2023-12-31
Other Creditors
Current
102,982 GBP2024-12-31
103,538 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
113,292 GBP2024-12-31
113,456 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,758 shares2024-12-31