Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Investment Property
1,578,370 GBP2024-12-31
1,578,370 GBP2023-12-31
Fixed Assets
1,578,370 GBP2024-12-31
1,578,370 GBP2023-12-31
Debtors
25,610 GBP2024-12-31
10,659 GBP2023-12-31
Cash at bank and in hand
31,474 GBP2024-12-31
83,099 GBP2023-12-31
Current Assets
57,084 GBP2024-12-31
93,758 GBP2023-12-31
Creditors
Current
32,433 GBP2024-12-31
55,994 GBP2023-12-31
Net Current Assets/Liabilities
24,651 GBP2024-12-31
37,764 GBP2023-12-31
Total Assets Less Current Liabilities
1,603,021 GBP2024-12-31
1,616,134 GBP2023-12-31
Creditors
Non-current
1,139,388 GBP2024-12-31
1,161,796 GBP2023-12-31
Net Assets/Liabilities
463,633 GBP2024-12-31
454,338 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
463,628 GBP2024-12-31
454,333 GBP2023-12-31
Equity
463,633 GBP2024-12-31
454,338 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,569 GBP2023-12-31
Investment Property - Fair Value Model
1,578,370 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,260 GBP2024-12-31
Amounts falling due within one year, Current
10,600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,350 GBP2024-12-31
Amounts falling due within one year, Current
59 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,610 GBP2024-12-31
Amounts falling due within one year, Current
10,659 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,881 GBP2024-12-31
2,881 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,583 GBP2024-12-31
770 GBP2023-12-31
Other Creditors
Current
25,969 GBP2024-12-31
52,343 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
405,169 GBP2024-12-31
408,052 GBP2023-12-31
Other Creditors
Non-current
734,219 GBP2024-12-31
753,744 GBP2023-12-31
Bank Borrowings
Secured
408,050 GBP2024-12-31
410,933 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-12-31