Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Investment Property
1,302,062 GBP2025-12-31
1,302,062 GBP2024-12-31
Fixed Assets
1,406,721 GBP2025-12-31
1,304,483 GBP2024-12-31
Debtors
69 GBP2025-12-31
Cash at bank and in hand
63,450 GBP2025-12-31
69,946 GBP2024-12-31
Current Assets
63,519 GBP2025-12-31
69,946 GBP2024-12-31
Creditors
Current
200,193 GBP2025-12-31
112,752 GBP2024-12-31
Net Current Assets/Liabilities
-136,674 GBP2025-12-31
-42,806 GBP2024-12-31
Total Assets Less Current Liabilities
1,270,047 GBP2025-12-31
1,261,677 GBP2024-12-31
Net Assets/Liabilities
1,178,133 GBP2025-12-31
1,168,934 GBP2024-12-31
Equity
Called up share capital
1,372 GBP2025-12-31
1,372 GBP2024-12-31
Retained earnings (accumulated losses)
761,627 GBP2025-12-31
752,428 GBP2024-12-31
Equity
1,178,133 GBP2025-12-31
1,168,934 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,294 GBP2025-12-31
12,156 GBP2024-12-31
Computers
11,724 GBP2025-12-31
10,861 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
137,454 GBP2025-12-31
23,017 GBP2024-12-31
Motor vehicles
113,436 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,191 GBP2025-12-31
12,156 GBP2024-12-31
Computers
9,260 GBP2025-12-31
8,439 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,795 GBP2025-12-31
20,595 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
11,344 GBP2025-01-01 ~ 2025-12-31
Computers
821 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,200 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,344 GBP2025-12-31
Property, Plant & Equipment
Furniture and fittings
103 GBP2025-12-31
Motor vehicles
102,092 GBP2025-12-31
Computers
2,464 GBP2025-12-31
2,422 GBP2024-12-31
Property, Plant & Equipment
104,659 GBP2025-12-31
2,422 GBP2024-12-31
Investment Property - Fair Value Model
1,302,062 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69 GBP2025-12-31
Trade Creditors/Trade Payables
Current
66 GBP2024-12-31
Other Taxation & Social Security Payable
Current
20,438 GBP2025-12-31
16,676 GBP2024-12-31
Other Creditors
Current
179,755 GBP2025-12-31
96,010 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
91,914 GBP2025-12-31
92,743 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,372 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,199 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
9,199 GBP2025-01-01 ~ 2025-12-31