Property, Plant & Equipment
116,873 GBP2024-12-31
152,382 GBP2023-12-31
Investment Property
1,750,000 GBP2024-12-31
1,750,000 GBP2023-12-31
Fixed Assets
1,866,873 GBP2024-12-31
1,902,382 GBP2023-12-31
Debtors
Current
14,355 GBP2024-12-31
13,589 GBP2023-12-31
Cash at bank and in hand
22,991 GBP2024-12-31
24,884 GBP2023-12-31
Current Assets
37,346 GBP2024-12-31
38,473 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-61,788 GBP2024-12-31
-37,946 GBP2023-12-31
Net Current Assets/Liabilities
-24,442 GBP2024-12-31
527 GBP2023-12-31
Total Assets Less Current Liabilities
1,842,431 GBP2024-12-31
1,902,909 GBP2023-12-31
Net Assets/Liabilities
1,607,210 GBP2024-12-31
1,652,304 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,607,010 GBP2024-12-31
1,652,104 GBP2023-12-31
Equity
1,607,210 GBP2024-12-31
1,652,304 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,178 GBP2024-12-31
2,678 GBP2023-12-31
Motor vehicles
167,007 GBP2024-12-31
167,007 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
172,185 GBP2024-12-31
169,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
676 GBP2024-12-31
124 GBP2023-12-31
Motor vehicles
54,636 GBP2024-12-31
17,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,312 GBP2024-12-31
17,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
552 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
37,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,502 GBP2024-12-31
2,554 GBP2023-12-31
Motor vehicles
112,371 GBP2024-12-31
149,828 GBP2023-12-31
Investment Property - Fair Value Model
1,750,000 GBP2024-12-31
1,750,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,200 GBP2024-12-31
Trade Debtors/Trade Receivables
13,200 GBP2023-12-31
Prepayments
389 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,355 GBP2024-12-31
Debtors
13,589 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
197 shares2024-12-31
197 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31