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
290 GBP2024-12-31
341 GBP2023-12-31
Investment Property
302,332 GBP2023-12-31
Fixed Assets
290 GBP2024-12-31
302,673 GBP2023-12-31
Debtors
328,627 GBP2024-12-31
2,896 GBP2023-12-31
Cash at bank and in hand
936 GBP2024-12-31
194 GBP2023-12-31
Current Assets
329,563 GBP2024-12-31
3,090 GBP2023-12-31
Creditors
Current
-221,595 GBP2024-12-31
-261,572 GBP2023-12-31
Net Current Assets/Liabilities
107,968 GBP2024-12-31
-258,482 GBP2023-12-31
Total Assets Less Current Liabilities
108,258 GBP2024-12-31
44,191 GBP2023-12-31
Creditors
Non-current
-180,025 GBP2023-12-31
Net Assets/Liabilities
108,258 GBP2024-12-31
-135,834 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
108,257 GBP2024-12-31
-135,835 GBP2023-12-31
Equity
108,258 GBP2024-12-31
-135,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,293 GBP2024-12-31
4,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
290 GBP2024-12-31
341 GBP2023-12-31
Investment Property - Fair Value Model
302,332 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-302,622 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
676 GBP2024-12-31
Amounts falling due within one year, Current
896 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
327,951 GBP2024-12-31
Amounts falling due within one year, Current
2,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
328,627 GBP2024-12-31
Amounts falling due within one year, Current
2,896 GBP2023-12-31
Other Creditors
Current
221,595 GBP2024-12-31
261,572 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
180,025 GBP2023-12-31
More than five year, Non-current
180,025 GBP2023-12-31
Bank Borrowings
Secured
180,025 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
244,092 GBP2024-01-01 ~ 2024-12-31