Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
89 GBP2024-12-31
105 GBP2023-12-31
Investment Property
965,000 GBP2024-12-31
965,000 GBP2023-12-31
Fixed Assets
965,089 GBP2024-12-31
965,105 GBP2023-12-31
Debtors
12,120 GBP2024-12-31
12,620 GBP2023-12-31
Cash at bank and in hand
22,932 GBP2024-12-31
33,017 GBP2023-12-31
Current Assets
35,052 GBP2024-12-31
45,637 GBP2023-12-31
Net Current Assets/Liabilities
-68,270 GBP2024-12-31
-17,545 GBP2023-12-31
Total Assets Less Current Liabilities
896,819 GBP2024-12-31
947,560 GBP2023-12-31
Creditors
Non-current
-612,432 GBP2024-12-31
-612,414 GBP2023-12-31
Net Assets/Liabilities
215,146 GBP2024-12-31
265,905 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
364,427 GBP2024-12-31
364,427 GBP2023-12-31
Retained earnings (accumulated losses)
-149,282 GBP2024-12-31
-98,523 GBP2023-12-31
Equity
215,146 GBP2024-12-31
265,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,844 GBP2024-12-31
1,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
89 GBP2024-12-31
105 GBP2023-12-31
Investment Property - Fair Value Model
965,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,120 GBP2024-12-31
12,620 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,344 GBP2023-12-31
Other Creditors
Current
103,321 GBP2024-12-31
60,838 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
612,432 GBP2024-12-31
612,414 GBP2023-12-31
More than five year, Non-current
612,432 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-50,759 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-50,759 GBP2024-01-01 ~ 2024-12-31