Property, Plant & Equipment
307 GBP2024-12-31
Investment Property
2,805,000 GBP2024-12-31
2,805,000 GBP2023-12-31
Fixed Assets
2,805,307 GBP2024-12-31
2,805,000 GBP2023-12-31
Debtors
Current
7,647 GBP2024-12-31
76,956 GBP2023-12-31
Cash at bank and in hand
29,687 GBP2024-12-31
4,844 GBP2023-12-31
Current Assets
37,334 GBP2024-12-31
81,800 GBP2023-12-31
Net Current Assets/Liabilities
-561,941 GBP2024-12-31
-568,865 GBP2023-12-31
Total Assets Less Current Liabilities
2,243,366 GBP2024-12-31
2,236,135 GBP2023-12-31
Net Assets/Liabilities
1,289,890 GBP2024-12-31
1,278,656 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
409 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
409 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
102 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
307 GBP2024-12-31
Investment Property - Fair Value Model
2,805,000 GBP2024-12-31
2,805,000 GBP2023-12-31
Trade Debtors/Trade Receivables
18,930 GBP2023-12-31
Prepayments
3,578 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
715 GBP2024-12-31
Other Debtors
54,448 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,647 GBP2024-12-31
Debtors
76,956 GBP2023-12-31
Trade Creditors/Trade Payables
3,794 GBP2023-12-31
Taxation/Social Security Payable
1,445 GBP2024-12-31
3,304 GBP2023-12-31
Other Creditors
28,008 GBP2024-12-31
5,242 GBP2023-12-31
Accrued Liabilities
1,725 GBP2024-12-31
1,725 GBP2023-12-31
Corporation Tax Payable
8,777 GBP2024-12-31
9,657 GBP2023-12-31
Amounts owed to directors
559,320 GBP2024-12-31
626,943 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
784,854 GBP2024-12-31
788,857 GBP2023-12-31