Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
476 GBP2024-12-31
634 GBP2023-12-31
Investment Property
1,500,000 GBP2024-12-31
1,510,000 GBP2023-12-31
Fixed Assets
1,500,476 GBP2024-12-31
1,510,634 GBP2023-12-31
Debtors
36,062 GBP2024-12-31
34,379 GBP2023-12-31
Cash at bank and in hand
235,012 GBP2024-12-31
169,209 GBP2023-12-31
Current Assets
271,074 GBP2024-12-31
203,588 GBP2023-12-31
Creditors
Current
255,001 GBP2024-12-31
224,263 GBP2023-12-31
Net Current Assets/Liabilities
16,073 GBP2024-12-31
-20,675 GBP2023-12-31
Total Assets Less Current Liabilities
1,516,549 GBP2024-12-31
1,489,959 GBP2023-12-31
Net Assets/Liabilities
1,401,754 GBP2024-12-31
1,359,532 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
149,975 GBP2024-12-31
149,975 GBP2023-12-31
Retained earnings (accumulated losses)
804,684 GBP2024-12-31
709,802 GBP2023-12-31
Equity
1,401,754 GBP2024-12-31
1,359,532 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,030 GBP2023-12-31
Furniture and fittings
292 GBP2023-12-31
Computers
250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,619 GBP2024-12-31
1,482 GBP2023-12-31
Furniture and fittings
227 GBP2024-12-31
206 GBP2023-12-31
Computers
250 GBP2024-12-31
250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096 GBP2024-12-31
1,938 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
21 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
411 GBP2024-12-31
548 GBP2023-12-31
Furniture and fittings
65 GBP2024-12-31
86 GBP2023-12-31
Investment Property - Fair Value Model
1,500,000 GBP2024-12-31
1,510,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-200,001 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,008 GBP2024-12-31
19,225 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,054 GBP2024-12-31
15,154 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,062 GBP2024-12-31
34,379 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20 GBP2024-12-31
3,090 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,670 GBP2024-12-31
14,005 GBP2023-12-31
Other Creditors
Current
11,298 GBP2024-12-31
22,970 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31