Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
1,817 GBP2025-12-31
1,834 GBP2024-12-31
Investment Property
1,504,705 GBP2025-12-31
1,504,705 GBP2024-12-31
Fixed Assets
1,506,522 GBP2025-12-31
1,506,539 GBP2024-12-31
Debtors
71,959 GBP2025-12-31
67,458 GBP2024-12-31
Cash at bank and in hand
71,538 GBP2025-12-31
114,747 GBP2024-12-31
Current Assets
143,497 GBP2025-12-31
182,205 GBP2024-12-31
Net Current Assets/Liabilities
-56,623 GBP2025-12-31
-19,201 GBP2024-12-31
Total Assets Less Current Liabilities
1,449,899 GBP2025-12-31
1,487,338 GBP2024-12-31
Net Assets/Liabilities
1,345,449 GBP2025-12-31
1,382,888 GBP2024-12-31
Equity
Called up share capital
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Retained earnings (accumulated losses)
1,340,449 GBP2025-12-31
1,377,888 GBP2024-12-31
Equity
1,345,449 GBP2025-12-31
1,382,888 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2025-01-01 ~ 2025-12-31
-83,025 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,778 GBP2025-01-01 ~ 2025-12-31
-51,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,030 GBP2025-12-31
4,030 GBP2024-12-31
Computers
7,512 GBP2025-12-31
6,813 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
11,542 GBP2025-12-31
10,843 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,030 GBP2025-12-31
3,920 GBP2024-12-31
Computers
5,695 GBP2025-12-31
5,089 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,725 GBP2025-12-31
9,009 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2025-01-01 ~ 2025-12-31
Computers
606 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-12-31
110 GBP2024-12-31
Computers
1,817 GBP2025-12-31
1,724 GBP2024-12-31
Investment Property - Fair Value Model
1,504,705 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
63,179 GBP2025-12-31
67,458 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
8,778 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2025-12-31
0 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
71,959 GBP2025-12-31
67,458 GBP2024-12-31
Trade Creditors/Trade Payables
Current
47,473 GBP2025-12-31
48,246 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2025-12-31
31,116 GBP2024-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-12-31
135 GBP2024-12-31
Other Creditors
Current
152,647 GBP2025-12-31
121,909 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31