Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
831 GBP2024-12-31
977 GBP2023-12-31
Investment Property
1,630,000 GBP2024-12-31
1,630,000 GBP2023-12-31
Fixed Assets
1,630,831 GBP2024-12-31
1,630,977 GBP2023-12-31
Debtors
428,552 GBP2024-12-31
414,042 GBP2023-12-31
Cash at bank and in hand
6,527 GBP2024-12-31
13,019 GBP2023-12-31
Current Assets
435,079 GBP2024-12-31
427,061 GBP2023-12-31
Net Current Assets/Liabilities
-307,461 GBP2024-12-31
-303,536 GBP2023-12-31
Total Assets Less Current Liabilities
1,323,370 GBP2024-12-31
1,327,441 GBP2023-12-31
Net Assets/Liabilities
898,760 GBP2024-12-31
866,414 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
898,759 GBP2024-12-31
866,413 GBP2023-12-31
Equity
898,760 GBP2024-12-31
866,414 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,760 GBP2024-12-31
1,614 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
831 GBP2024-12-31
977 GBP2023-12-31
Investment Property - Fair Value Model
1,630,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,895 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
415,657 GBP2024-12-31
414,042 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
428,552 GBP2024-12-31
414,042 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,794 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,061 GBP2024-12-31
21,825 GBP2023-12-31
Other Creditors
Current
738,479 GBP2024-12-31
693,978 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
413,501 GBP2024-12-31
442,314 GBP2023-12-31
Other Creditors
Non-current
11,109 GBP2024-12-31
18,713 GBP2023-12-31
Bank Borrowings
Secured
413,501 GBP2024-12-31
442,314 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
32,346 GBP2024-01-01 ~ 2024-12-31