Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-07-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,489 GBP2024-12-31
1,752 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property
1,385,000 GBP2024-12-31
1,103,722 GBP2023-12-31
Fixed Assets
1,386,491 GBP2024-12-31
1,105,476 GBP2023-12-31
Total Inventories
149,159 GBP2024-12-31
149,159 GBP2023-12-31
Debtors
15,671 GBP2024-12-31
6,986 GBP2023-12-31
Cash at bank and in hand
27,071 GBP2024-12-31
23,670 GBP2023-12-31
Current Assets
191,901 GBP2024-12-31
179,815 GBP2023-12-31
Creditors
Current
573,176 GBP2024-12-31
553,934 GBP2023-12-31
Net Current Assets/Liabilities
-381,275 GBP2024-12-31
-374,119 GBP2023-12-31
Total Assets Less Current Liabilities
1,005,216 GBP2024-12-31
731,357 GBP2023-12-31
Net Assets/Liabilities
989,434 GBP2024-12-31
728,868 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
522,251 GBP2024-12-31
529,670 GBP2023-12-31
Equity
989,434 GBP2024-12-31
728,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,730 GBP2024-12-31
7,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,489 GBP2024-12-31
1,752 GBP2023-12-31
Investment Property - Fair Value Model
1,385,000 GBP2024-12-31
1,103,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,440 GBP2024-12-31
Current, Amounts falling due within one year
2,396 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,231 GBP2024-12-31
Current, Amounts falling due within one year
4,590 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,671 GBP2024-12-31
Current, Amounts falling due within one year
6,986 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,396 GBP2024-12-31
1,634 GBP2023-12-31
Other Creditors
Current
569,780 GBP2024-12-31
552,300 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31