Property, Plant & Equipment
2,879 GBP2025-12-31
3,000 GBP2024-12-31
Investment Property
450,000 GBP2025-12-31
450,000 GBP2024-12-31
Fixed Assets
452,879 GBP2025-12-31
453,000 GBP2024-12-31
Debtors
Current
93 GBP2025-12-31
93 GBP2024-12-31
Cash at bank and in hand
12,250 GBP2025-12-31
10,895 GBP2024-12-31
Current Assets
12,343 GBP2025-12-31
10,988 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,374 GBP2025-12-31
Net Current Assets/Liabilities
10,969 GBP2025-12-31
9,500 GBP2024-12-31
Total Assets Less Current Liabilities
463,848 GBP2025-12-31
462,500 GBP2024-12-31
Net Assets/Liabilities
433,859 GBP2025-12-31
432,480 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
960 GBP2025-01-01 ~ 2025-12-31
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,276 GBP2025-12-31
18,248 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,276 GBP2025-12-31
18,248 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-837 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-837 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,397 GBP2025-12-31
15,248 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,397 GBP2025-12-31
15,248 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
960 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-811 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-811 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,879 GBP2025-12-31
3,000 GBP2024-12-31
Investment Property - Fair Value Model
450,000 GBP2025-12-31
450,000 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,989 GBP2025-12-31
30,020 GBP2024-12-31
Director Remuneration
4,190 GBP2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31
2 shares2024-12-31