Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
14,230 GBP2024-12-31
16,337 GBP2023-12-31
Investment Property
4,035,600 GBP2024-12-31
4,035,600 GBP2023-12-31
Fixed Assets
4,049,830 GBP2024-12-31
4,051,937 GBP2023-12-31
Debtors
1,041,936 GBP2024-12-31
1,045,492 GBP2023-12-31
Cash at bank and in hand
162,144 GBP2024-12-31
97,827 GBP2023-12-31
Current Assets
1,204,080 GBP2024-12-31
1,143,319 GBP2023-12-31
Net Current Assets/Liabilities
1,077,964 GBP2024-12-31
1,032,048 GBP2023-12-31
Total Assets Less Current Liabilities
5,127,794 GBP2024-12-31
5,083,985 GBP2023-12-31
Creditors
Non-current
-1,274,166 GBP2024-12-31
-1,383,166 GBP2023-12-31
Net Assets/Liabilities
3,673,464 GBP2024-12-31
3,520,655 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
1,400,228 GBP2024-12-31
1,400,228 GBP2023-12-31
Retained earnings (accumulated losses)
2,273,036 GBP2024-12-31
2,120,227 GBP2023-12-31
Equity
3,673,464 GBP2024-12-31
3,520,655 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,309 GBP2024-12-31
25,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,079 GBP2024-12-31
8,953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,230 GBP2024-12-31
16,337 GBP2023-12-31
Investment Property - Fair Value Model
4,035,600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,041,936 GBP2024-12-31
Amounts falling due within one year, Current
1,045,492 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,999 GBP2024-12-31
2,847 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,639 GBP2024-12-31
40,838 GBP2023-12-31
Other Creditors
Current
72,478 GBP2024-12-31
67,586 GBP2023-12-31
Non-current
1,274,166 GBP2024-12-31
1,383,166 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
152,809 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
152,809 GBP2024-01-01 ~ 2024-12-31