Property, Plant & Equipment
3,163 GBP2024-12-30
1,233 GBP2023-12-30
Investment Property
1,200,000 GBP2024-12-30
1,200,000 GBP2023-12-30
Fixed Assets
1,203,163 GBP2024-12-30
1,201,233 GBP2023-12-30
Debtors
Current
51,319 GBP2024-12-30
39,125 GBP2023-12-30
Cash at bank and in hand
7,630 GBP2024-12-30
25,756 GBP2023-12-30
Current Assets
58,949 GBP2024-12-30
64,881 GBP2023-12-30
Net Current Assets/Liabilities
-1,106,113 GBP2024-12-30
-1,084,190 GBP2023-12-30
Total Assets Less Current Liabilities
97,050 GBP2024-12-30
117,043 GBP2023-12-30
Creditors
Non-current, Amounts falling due after one year
-2,271 GBP2024-12-30
Net Assets/Liabilities
94,779 GBP2024-12-30
109,773 GBP2023-12-30
Average Number of Employees
12023-12-31 ~ 2024-12-30
12022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,128 GBP2024-12-30
1,233 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
4,128 GBP2024-12-30
1,233 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
965 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
965 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
965 GBP2024-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,163 GBP2024-12-30
1,233 GBP2023-12-30
Investment Property - Fair Value Model
1,200,000 GBP2024-12-30
1,200,000 GBP2023-12-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,004 GBP2024-12-30
Other Debtors
Current, Amounts falling due within one year
33,581 GBP2024-12-30
39,125 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
51,319 GBP2024-12-30
39,125 GBP2023-12-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-12-30
5,000 GBP2023-12-30
Taxation/Social Security Payable
1,537 GBP2024-12-30
119 GBP2023-12-30
Accrued Liabilities
6,643 GBP2023-12-30
Other Creditors
1,158,525 GBP2024-12-30
1,137,309 GBP2023-12-30
Bank Borrowings
Current
5,000 GBP2024-12-30
5,000 GBP2023-12-30
Total Borrowings
Non-current, Amounts falling due after one year
2,271 GBP2024-12-30
Par Value of Share
Class 1 ordinary share
12023-12-31 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-30
100 shares2023-12-30
Bank Borrowings
Non-current
2,271 GBP2024-12-30
7,270 GBP2023-12-30