Property, Plant & Equipment
21,533 GBP2024-12-31
3,158 GBP2023-12-31
Investment Property
1,609,000 GBP2024-12-31
1,790,000 GBP2023-12-31
Fixed Assets
1,630,533 GBP2024-12-31
1,793,158 GBP2023-12-31
Debtors
75 GBP2024-12-31
850 GBP2023-12-31
Cash at bank and in hand
187,237 GBP2024-12-31
78 GBP2023-12-31
Current Assets
187,312 GBP2024-12-31
928 GBP2023-12-31
Net Current Assets/Liabilities
63,809 GBP2024-12-31
-36,491 GBP2023-12-31
Total Assets Less Current Liabilities
1,694,342 GBP2024-12-31
1,756,667 GBP2023-12-31
Net Assets/Liabilities
1,633,395 GBP2024-12-31
1,640,161 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,340 GBP2024-12-31
16,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,450 GBP2024-12-31
16,845 GBP2023-12-31
Plant and equipment
2,110 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,389 GBP2024-12-31
13,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,917 GBP2024-12-31
13,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
528 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,582 GBP2024-12-31
Motor vehicles
19,951 GBP2024-12-31
3,158 GBP2023-12-31
Investment Property - Fair Value Model
1,790,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75 GBP2024-12-31
850 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,636 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,250 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,581 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
103 GBP2024-12-31
28 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
51,190 GBP2024-12-31
26,244 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
70,960 GBP2024-12-31
2,930 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
50,603 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,250 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31