Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,495 GBP2024-12-31
4,110 GBP2023-12-31
Investment Property
4,833,078 GBP2024-12-31
4,833,078 GBP2023-12-31
Fixed Assets
4,836,573 GBP2024-12-31
4,837,188 GBP2023-12-31
Debtors
1,810,435 GBP2024-12-31
1,801,883 GBP2023-12-31
Current assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Cash at bank and in hand
115,222 GBP2024-12-31
134,957 GBP2023-12-31
Current Assets
1,925,659 GBP2024-12-31
1,936,842 GBP2023-12-31
Net Current Assets/Liabilities
1,204,157 GBP2024-12-31
1,201,042 GBP2023-12-31
Total Assets Less Current Liabilities
6,040,730 GBP2024-12-31
6,038,230 GBP2023-12-31
Creditors
Non-current
-1,821,041 GBP2024-12-31
-1,844,055 GBP2023-12-31
Net Assets/Liabilities
4,219,689 GBP2024-12-31
4,194,175 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,219,688 GBP2024-12-31
4,194,174 GBP2023-12-31
Equity
4,219,689 GBP2024-12-31
4,194,175 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,690 GBP2024-12-31
39,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,495 GBP2024-12-31
4,110 GBP2023-12-31
Investment Property - Fair Value Model
4,833,078 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,258 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,800,177 GBP2024-12-31
1,801,883 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,810,435 GBP2024-12-31
1,801,883 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,906 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,145 GBP2024-12-31
14,610 GBP2023-12-31
Other Creditors
Current
710,451 GBP2024-12-31
721,190 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,821,041 GBP2024-12-31
1,844,055 GBP2023-12-31
Bank Borrowings
Secured
1,821,041 GBP2024-12-31
1,844,055 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,514 GBP2024-01-01 ~ 2024-12-31