Property, Plant & Equipment
11,785 GBP2024-12-31
3,722 GBP2023-12-31
Investment Property
556,046 GBP2024-12-31
508,561 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
Current
5,865 GBP2024-12-31
41,677 GBP2023-12-31
Cash at bank and in hand
20,152 GBP2024-12-31
42,229 GBP2023-12-31
Net Assets/Liabilities
230,466 GBP2024-12-31
293,585 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
230,464 GBP2024-12-31
293,583 GBP2023-12-31
Equity
230,466 GBP2024-12-31
293,585 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,085 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
5,369 GBP2024-12-31
5,369 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,454 GBP2024-12-31
5,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,092 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,577 GBP2024-12-31
1,647 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,669 GBP2024-12-31
1,647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,092 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,022 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
0 GBP2024-12-31
10,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,068 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,209 GBP2024-12-31
1,252 GBP2023-12-31
Other Creditors
Current
349,105 GBP2024-12-31
311,352 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
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
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31