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
141 GBP2024-12-31
166 GBP2023-12-31
Investment Property
419,661 GBP2024-12-31
419,661 GBP2023-12-31
Fixed Assets
419,802 GBP2024-12-31
419,827 GBP2023-12-31
Debtors
6,016 GBP2024-12-31
1,685 GBP2023-12-31
Cash at bank and in hand
15,069 GBP2024-12-31
29,080 GBP2023-12-31
Current Assets
21,085 GBP2024-12-31
30,765 GBP2023-12-31
Net Current Assets/Liabilities
-121,735 GBP2024-12-31
-116,181 GBP2023-12-31
Total Assets Less Current Liabilities
298,067 GBP2024-12-31
303,646 GBP2023-12-31
Creditors
Non-current
-125,520 GBP2024-12-31
-139,076 GBP2023-12-31
Net Assets/Liabilities
172,547 GBP2024-12-31
164,570 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
172,546 GBP2024-12-31
164,569 GBP2023-12-31
Equity
172,547 GBP2024-12-31
164,570 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2024-12-31
272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
141 GBP2024-12-31
166 GBP2023-12-31
Investment Property - Fair Value Model
419,661 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,734 GBP2024-12-31
1,685 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,282 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
6,016 GBP2024-12-31
1,685 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,667 GBP2024-12-31
6,853 GBP2023-12-31
Other Creditors
Current
140,153 GBP2024-12-31
140,093 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
125,520 GBP2024-12-31
139,076 GBP2023-12-31
Bank Borrowings
Secured
125,520 GBP2024-12-31
139,076 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,977 GBP2024-01-01 ~ 2024-12-31