Investment Property
685,000 GBP2024-12-27
685,000 GBP2023-12-28
Debtors
Current
149,996 GBP2024-12-27
72,996 GBP2023-12-28
Cash at bank and in hand
9,711 GBP2024-12-27
7,831 GBP2023-12-28
Current Assets
159,707 GBP2024-12-27
80,827 GBP2023-12-28
Net Current Assets/Liabilities
10,228 GBP2024-12-27
14,598 GBP2023-12-28
Total Assets Less Current Liabilities
695,228 GBP2024-12-27
699,598 GBP2023-12-28
Creditors
Non-current, Amounts falling due after one year
-268,819 GBP2023-12-28
Net Assets/Liabilities
390,146 GBP2024-12-27
369,595 GBP2023-12-28
Average Number of Employees
12023-12-29 ~ 2024-12-27
12022-12-30 ~ 2023-12-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,946 GBP2024-12-27
3,946 GBP2023-12-28
Property, Plant & Equipment - Gross Cost
3,946 GBP2024-12-27
3,946 GBP2023-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,946 GBP2024-12-27
3,946 GBP2023-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,946 GBP2024-12-27
3,946 GBP2023-12-28
Investment Property - Fair Value Model
685,000 GBP2024-12-27
685,000 GBP2023-12-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,425 GBP2024-12-27
15,425 GBP2023-12-28
Other Debtors
Current, Amounts falling due within one year
126,238 GBP2024-12-27
49,238 GBP2023-12-28
Debtors
Current, Amounts falling due within one year
149,996 GBP2024-12-27
72,996 GBP2023-12-28
Total Borrowings
Current, Amounts falling due within one year
23,799 GBP2024-12-27
22,676 GBP2023-12-28
Non-current, Amounts falling due after one year
268,819 GBP2023-12-28
Par Value of Share
Class 1 ordinary share
12023-12-29 ~ 2024-12-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-27
1,000 shares2023-12-28
Number of Shares Issued (Fully Paid)
7,840 shares2024-12-27
7,840 shares2023-12-28
Nominal value of allotted share capital
7,840 GBP2023-12-29 ~ 2024-12-27
7,840 GBP2022-12-30 ~ 2023-12-28
Bank Borrowings
Non-current
243,898 GBP2024-12-27
268,819 GBP2023-12-28
Current
23,799 GBP2024-12-27
22,676 GBP2023-12-28