Investment Property
392,952 GBP2024-12-31
392,952 GBP2023-12-31
Fixed Assets
392,952 GBP2024-12-31
392,952 GBP2023-12-31
Debtors
2,885 GBP2024-12-31
27,306 GBP2023-12-31
Cash at bank and in hand
1,957 GBP2024-12-31
10,354 GBP2023-12-31
Current Assets
4,842 GBP2024-12-31
37,660 GBP2023-12-31
Creditors
Current
667,058 GBP2024-12-31
568,092 GBP2023-12-31
Net Current Assets/Liabilities
-662,216 GBP2024-12-31
-530,432 GBP2023-12-31
Total Assets Less Current Liabilities
-269,264 GBP2024-12-31
-137,480 GBP2023-12-31
Net Assets/Liabilities
-273,344 GBP2024-12-31
-144,507 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Capital redemption reserve
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
-313,344 GBP2024-12-31
-184,507 GBP2023-12-31
Equity
-273,344 GBP2024-12-31
-144,507 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,891 GBP2023-12-31
Investment Property - Fair Value Model
392,952 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
25,856 GBP2023-12-31
Prepayments
Current
2,885 GBP2024-12-31
1,450 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,885 GBP2024-12-31
Current, Amounts falling due within one year
27,306 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,293 GBP2024-12-31
5,070 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-12-31
2,001 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Accrued Liabilities
Current
10,950 GBP2024-12-31
34,767 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,800 GBP2024-12-31
5,198 GBP2023-12-31
Between two and five year, Non-current
1,829 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,750 GBP2024-12-31
40,521 GBP2023-12-31
Between one and five year
136,771 GBP2024-12-31
All periods
179,521 GBP2024-12-31
40,521 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,280 GBP2024-12-31
-25,856 GBP2023-12-31