Property, Plant & Equipment
1,384 GBP2024-12-31
0 GBP2023-12-31
Investment Property
240,000 GBP2024-12-31
240,000 GBP2023-12-31
Fixed Assets - Investments
118,531 GBP2024-12-31
108,817 GBP2023-12-31
Cash at bank and in hand
45,271 GBP2024-12-31
37,467 GBP2023-12-31
Net Assets/Liabilities
358,069 GBP2024-12-31
341,313 GBP2023-12-31
Equity
Called up share capital
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Retained earnings (accumulated losses)
352,569 GBP2024-12-31
335,813 GBP2023-12-31
Equity
358,069 GBP2024-12-31
341,313 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,951 GBP2024-12-31
3,704 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,951 GBP2024-12-31
3,704 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,567 GBP2024-12-31
3,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,567 GBP2024-12-31
3,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,384 GBP2024-12-31
0 GBP2023-12-31
Amounts invested in assets
118,531 GBP2024-12-31
108,817 GBP2023-12-31
Other Creditors
Current
25,790 GBP2024-12-31
23,597 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 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
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2024-01-01 ~ 2024-12-31
500 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31