Property, Plant & Equipment
7,372 GBP2024-12-31
9,176 GBP2023-12-31
Investment Property
0 GBP2024-12-31
35,000 GBP2023-12-31
Fixed Assets - Investments
1,512,058 GBP2024-12-31
1,500,611 GBP2023-12-31
Fixed Assets
1,519,430 GBP2024-12-31
1,544,787 GBP2023-12-31
Debtors
151,538 GBP2024-12-31
10,967 GBP2023-12-31
Cash at bank and in hand
5,132 GBP2024-12-31
156,808 GBP2023-12-31
Current Assets
156,670 GBP2024-12-31
167,775 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-28,027 GBP2024-12-31
-31,466 GBP2023-12-31
Net Current Assets/Liabilities
128,643 GBP2024-12-31
136,309 GBP2023-12-31
Total Assets Less Current Liabilities
1,648,073 GBP2024-12-31
1,681,096 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
1,499,000 GBP2024-12-31
1,499,000 GBP2023-12-31
Retained earnings (accumulated losses)
148,073 GBP2024-12-31
181,096 GBP2023-12-31
Equity
1,648,073 GBP2024-12-31
1,681,096 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
68,852 GBP2024-12-31
68,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,480 GBP2024-12-31
59,009 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,372 GBP2024-12-31
9,176 GBP2023-12-31
Investment Property - Fair Value Model
0 GBP2024-12-31
35,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-35,000 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
838,036 GBP2024-12-31
835,036 GBP2023-12-31
Other Investments Other Than Loans
674,022 GBP2024-12-31
665,575 GBP2023-12-31
Amounts invested in assets
Non-current
1,512,058 GBP2024-12-31
1,500,611 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
350 GBP2023-12-31
Other Debtors
Amounts falling due within one year
151,538 GBP2024-12-31
10,617 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
151,538 GBP2024-12-31
10,967 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,450 GBP2024-12-31
28,441 GBP2023-12-31
Other Creditors
Current
4,577 GBP2024-12-31
3,025 GBP2023-12-31
Creditors
Current
28,027 GBP2024-12-31
31,466 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
275 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
275 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31