Property, Plant & Equipment
2,396 GBP2024-12-31
3,331 GBP2023-12-31
Investment Property
360,000 GBP2024-12-31
365,000 GBP2023-12-31
Fixed Assets
362,396 GBP2024-12-31
368,331 GBP2023-12-31
Debtors
Current
3,840 GBP2024-12-31
3,139 GBP2023-12-31
Cash at bank and in hand
88,205 GBP2024-12-31
85,039 GBP2023-12-31
Current Assets
92,045 GBP2024-12-31
88,178 GBP2023-12-31
Net Current Assets/Liabilities
84,232 GBP2024-12-31
76,555 GBP2023-12-31
Total Assets Less Current Liabilities
446,628 GBP2024-12-31
444,886 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-350,722 GBP2024-12-31
-350,722 GBP2023-12-31
Net Assets/Liabilities
95,906 GBP2024-12-31
94,164 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
95,806 GBP2024-12-31
94,065 GBP2023-12-31
167,617 GBP2022-12-31
Equity
95,906 GBP2024-12-31
94,165 GBP2023-12-31
167,717 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,741 GBP2024-01-01 ~ 2024-12-31
-73,553 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,741 GBP2024-01-01 ~ 2024-12-31
-73,553 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,510 GBP2024-12-31
5,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,510 GBP2024-12-31
5,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,114 GBP2024-12-31
2,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,114 GBP2024-12-31
2,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,396 GBP2024-12-31
3,331 GBP2023-12-31
Investment Property - Fair Value Model
360,000 GBP2024-12-31
365,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
525 GBP2024-12-31
Current, Amounts falling due within one year
525 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,840 GBP2024-12-31
Current, Amounts falling due within one year
3,139 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