Property, Plant & Equipment
115 GBP2024-12-31
334 GBP2023-12-31
Investment Property
643,534 GBP2024-12-31
1,959,623 GBP2023-12-31
Fixed Assets
643,649 GBP2024-12-31
1,959,957 GBP2023-12-31
Debtors
18,560 GBP2024-12-31
8,663 GBP2023-12-31
Cash at bank and in hand
1,573,001 GBP2024-12-31
26,119 GBP2023-12-31
Current Assets
1,591,561 GBP2024-12-31
34,782 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-113,165 GBP2023-12-31
Net Current Assets/Liabilities
1,574,470 GBP2024-12-31
-78,383 GBP2023-12-31
Total Assets Less Current Liabilities
2,218,119 GBP2024-12-31
1,881,574 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-300,000 GBP2023-12-31
Net Assets/Liabilities
2,218,119 GBP2024-12-31
1,581,574 GBP2023-12-31
Equity
Called up share capital
1,250,020 GBP2024-12-31
1,250,020 GBP2023-12-31
Retained earnings (accumulated losses)
968,099 GBP2024-12-31
331,554 GBP2023-12-31
Equity
2,218,119 GBP2024-12-31
1,581,574 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,716 GBP2024-12-31
1,497 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
115 GBP2024-12-31
334 GBP2023-12-31
Investment Property - Fair Value Model
643,534 GBP2024-12-31
1,959,623 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,316,089 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
10,570 GBP2024-12-31
3,602 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,990 GBP2024-12-31
5,061 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,560 GBP2024-12-31
Current, Amounts falling due within one year
8,663 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,899 GBP2024-12-31
3,461 GBP2023-12-31
Other Taxation & Social Security Payable
Current
742 GBP2024-12-31
16,113 GBP2023-12-31
Other Creditors
Current
11,450 GBP2024-12-31
93,591 GBP2023-12-31
Creditors
Current
17,091 GBP2024-12-31
113,165 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
300,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,250,000 shares2024-12-31
1,250,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
1,250,020 GBP2024-12-31
1,250,020 GBP2023-12-31