Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
50 GBP2025-12-31
200 GBP2024-12-31
Investment Property
600,000 GBP2025-12-31
970,677 GBP2024-12-31
Fixed Assets
600,050 GBP2025-12-31
970,877 GBP2024-12-31
Debtors
1,531 GBP2025-12-31
659 GBP2024-12-31
Cash at bank and in hand
2,733 GBP2025-12-31
11 GBP2024-12-31
Current Assets
4,264 GBP2025-12-31
670 GBP2024-12-31
Creditors
Current
454,220 GBP2025-12-31
442,990 GBP2024-12-31
Net Current Assets/Liabilities
-449,956 GBP2025-12-31
-442,320 GBP2024-12-31
Total Assets Less Current Liabilities
150,094 GBP2025-12-31
528,557 GBP2024-12-31
Creditors
Non-current
285,615 GBP2025-12-31
285,624 GBP2024-12-31
Net Assets/Liabilities
-135,521 GBP2025-12-31
242,933 GBP2024-12-31
Equity
Called up share capital
140 GBP2025-12-31
140 GBP2024-12-31
Share premium
1,734 GBP2025-12-31
1,734 GBP2024-12-31
Retained earnings (accumulated losses)
233,282 GBP2025-12-31
241,059 GBP2024-12-31
Equity
-135,521 GBP2025-12-31
242,933 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,238 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,188 GBP2025-12-31
1,038 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
50 GBP2025-12-31
200 GBP2024-12-31
Investment Property - Fair Value Model
600,000 GBP2025-12-31
970,677 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
226 GBP2025-12-31
113 GBP2024-12-31
Other Debtors
Current
778 GBP2025-12-31
Prepayments
Current
527 GBP2025-12-31
546 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,531 GBP2025-12-31
Amounts falling due within one year, Current
659 GBP2024-12-31
Trade Creditors/Trade Payables
Current
13 GBP2024-12-31
Other Creditors
Current
693 GBP2024-12-31
Accrued Liabilities
Current
1,171 GBP2025-12-31
1,109 GBP2024-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
285,624 GBP2024-12-31
Bank Borrowings
Secured
285,615 GBP2025-12-31
285,624 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Class 2 ordinary share
40 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
-378,454 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
-378,454 GBP2025-01-01 ~ 2025-12-31