Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
202 GBP2024-12-31
259 GBP2023-12-31
Investment Property
4,340,243 GBP2024-12-31
3,590,000 GBP2023-12-31
Fixed Assets
4,340,445 GBP2024-12-31
3,590,259 GBP2023-12-31
Debtors
62,530 GBP2024-12-31
47,169 GBP2023-12-31
Cash at bank and in hand
430,583 GBP2024-12-31
1,111,090 GBP2023-12-31
Current Assets
493,113 GBP2024-12-31
1,158,259 GBP2023-12-31
Creditors
Current
27,610 GBP2024-12-31
27,610 GBP2023-12-31
Net Current Assets/Liabilities
465,503 GBP2024-12-31
1,130,649 GBP2023-12-31
Total Assets Less Current Liabilities
4,805,948 GBP2024-12-31
4,720,908 GBP2023-12-31
Creditors
Non-current
467,818 GBP2024-12-31
205,938 GBP2023-12-31
Net Assets/Liabilities
4,338,130 GBP2024-12-31
4,514,970 GBP2023-12-31
Equity
Called up share capital
6,103,983 GBP2024-12-31
6,103,983 GBP2023-12-31
Retained earnings (accumulated losses)
-1,765,853 GBP2024-12-31
-1,589,013 GBP2023-12-31
Equity
4,338,130 GBP2024-12-31
4,514,970 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,230 GBP2023-12-31
Furniture and fittings
2,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,128 GBP2024-12-31
8,095 GBP2023-12-31
Furniture and fittings
2,581 GBP2024-12-31
2,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,709 GBP2024-12-31
10,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
24 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
102 GBP2024-12-31
135 GBP2023-12-31
Furniture and fittings
100 GBP2024-12-31
124 GBP2023-12-31
Investment Property - Fair Value Model
4,340,243 GBP2024-12-31
3,590,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
59,918 GBP2024-12-31
44,918 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,612 GBP2024-12-31
Amounts falling due within one year, Current
2,251 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,530 GBP2024-12-31
Amounts falling due within one year, Current
47,169 GBP2023-12-31
Other Creditors
Current
27,610 GBP2024-12-31
27,610 GBP2023-12-31
Non-current
467,818 GBP2024-12-31
205,938 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,103,983 shares2024-12-31