Average Number of Employees
22023-12-31 ~ 2024-12-30
22022-12-31 ~ 2023-12-30
Property, Plant & Equipment
22,046 GBP2023-12-30
Investment Property
2,504,835 GBP2023-12-30
Fixed Assets
2,526,881 GBP2023-12-30
Debtors
Current
650 GBP2024-12-30
81 GBP2023-12-30
Cash at bank and in hand
2,713,309 GBP2024-12-30
129,364 GBP2023-12-30
Current Assets
2,713,959 GBP2024-12-30
129,445 GBP2023-12-30
Net Current Assets/Liabilities
2,663,568 GBP2024-12-30
128,870 GBP2023-12-30
Total Assets Less Current Liabilities
2,663,568 GBP2024-12-30
2,655,751 GBP2023-12-30
Net Assets/Liabilities
2,663,568 GBP2024-12-30
2,651,339 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
2,663,468 GBP2024-12-30
2,651,239 GBP2023-12-30
Equity
2,663,568 GBP2024-12-30
2,651,339 GBP2023-12-30
Property, Plant & Equipment - Depreciation Expense
1,098 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,440 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
27,440 GBP2023-12-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-27,440 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Disposals
-27,440 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,394 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,394 GBP2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,394 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,394 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,046 GBP2023-12-30
Investment Property - Fair Value Model
2,504,835 GBP2023-12-30
Disposals of Investment Property - Fair Value Model
-2,504,835 GBP2023-12-31 ~ 2024-12-30
Amounts Owed By Related Parties
575 GBP2024-12-30
Other Debtors
75 GBP2024-12-30
81 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
650 GBP2024-12-30
81 GBP2023-12-30
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