Property, Plant & Equipment
357 GBP2024-12-31
26,567 GBP2023-12-31
Investment Property
2,700,000 GBP2024-12-31
2,700,000 GBP2023-12-31
Debtors
Current
94,688 GBP2024-12-31
88,037 GBP2023-12-31
Cash at bank and in hand
10,175 GBP2024-12-31
311,222 GBP2023-12-31
Net Assets/Liabilities
2,158,218 GBP2024-12-31
2,179,821 GBP2023-12-31
Equity
Called up share capital
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,123,218 GBP2024-12-31
2,144,821 GBP2023-12-31
Equity
2,158,218 GBP2024-12-31
2,179,821 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-12-31
30,350 GBP2023-12-31
Office equipment
858 GBP2024-12-31
858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
858 GBP2024-12-31
31,208 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-30,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-12-31
4,426 GBP2023-12-31
Office equipment
501 GBP2024-12-31
215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501 GBP2024-12-31
4,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,941 GBP2024-01-01 ~ 2024-12-31
Office equipment
286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
0 GBP2024-12-31
25,924 GBP2023-12-31
Office equipment
357 GBP2024-12-31
643 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
345 GBP2023-12-31
Other Debtors
Current
94,688 GBP2024-12-31
87,692 GBP2023-12-31
Trade Creditors/Trade Payables
Current
94 GBP2024-12-31
2,094 GBP2023-12-31
Amounts owed to directors
Current
2,138 GBP2024-12-31
2,936 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
46,615 GBP2024-12-31
86,689 GBP2023-12-31
Other Creditors
Current
75,878 GBP2024-12-31
327,525 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,500 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
17,500 GBP2024-01-01 ~ 2024-12-31
17,500 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,500 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
17,500 GBP2024-01-01 ~ 2024-12-31
17,500 GBP2023-01-01 ~ 2023-12-31