Property, Plant & Equipment
2,900 GBP2024-12-31
3,838 GBP2023-12-31
Investment Property
595,000 GBP2024-12-31
595,000 GBP2023-12-31
Fixed Assets
597,900 GBP2024-12-31
598,838 GBP2023-12-31
Debtors
56,568 GBP2024-12-31
8,526 GBP2023-12-31
Cash at bank and in hand
51,726 GBP2024-12-31
88,333 GBP2023-12-31
Current Assets
108,294 GBP2024-12-31
96,859 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-134,648 GBP2024-12-31
Net Current Assets/Liabilities
-26,354 GBP2024-12-31
31,211 GBP2023-12-31
Total Assets Less Current Liabilities
571,546 GBP2024-12-31
630,049 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-83,520 GBP2024-12-31
-123,520 GBP2023-12-31
Net Assets/Liabilities
460,319 GBP2024-12-31
478,654 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
460,279 GBP2024-12-31
478,614 GBP2023-12-31
Equity
460,319 GBP2024-12-31
478,654 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,484 GBP2024-12-31
5,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,900 GBP2024-12-31
3,838 GBP2023-12-31
Investment Property - Fair Value Model
595,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,497 GBP2024-12-31
3,095 GBP2023-12-31
Other Debtors
Current
49,695 GBP2024-12-31
4,935 GBP2023-12-31
Prepayments/Accrued Income
Current
376 GBP2024-12-31
496 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
56,568 GBP2024-12-31
Amounts falling due within one year, Current
8,526 GBP2023-12-31
Trade Creditors/Trade Payables
Current
226 GBP2024-12-31
2,570 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,162 GBP2024-12-31
20,290 GBP2023-12-31
Other Creditors
Current
112,260 GBP2024-12-31
42,788 GBP2023-12-31
Creditors
Current
134,648 GBP2024-12-31
65,648 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31