Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,421 GBP2024-12-31
872 GBP2023-12-31
Investment Property
1,302,062 GBP2024-12-31
1,125,000 GBP2023-12-31
Fixed Assets
1,304,483 GBP2024-12-31
1,125,872 GBP2023-12-31
Cash at bank and in hand
69,946 GBP2024-12-31
184,608 GBP2023-12-31
Creditors
Current
112,752 GBP2024-12-31
65,556 GBP2023-12-31
Net Current Assets/Liabilities
-42,806 GBP2024-12-31
119,052 GBP2023-12-31
Total Assets Less Current Liabilities
1,261,677 GBP2024-12-31
1,244,924 GBP2023-12-31
Net Assets/Liabilities
1,168,934 GBP2024-12-31
1,152,691 GBP2023-12-31
Equity
Called up share capital
1,372 GBP2024-12-31
1,372 GBP2023-12-31
Retained earnings (accumulated losses)
752,428 GBP2024-12-31
736,185 GBP2023-12-31
Equity
1,168,934 GBP2024-12-31
1,152,691 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,156 GBP2024-12-31
12,156 GBP2023-12-31
Computers
10,861 GBP2024-12-31
8,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,017 GBP2024-12-31
20,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,156 GBP2024-12-31
12,156 GBP2023-12-31
Computers
8,440 GBP2024-12-31
7,633 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,596 GBP2024-12-31
19,789 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,421 GBP2024-12-31
872 GBP2023-12-31
Investment Property - Fair Value Model
1,302,062 GBP2024-12-31
1,125,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66 GBP2024-12-31
30 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,676 GBP2024-12-31
15,373 GBP2023-12-31
Other Creditors
Current
96,010 GBP2024-12-31
50,153 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92,743 GBP2024-12-31
92,233 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,372 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
48,443 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
48,443 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-32,200 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-32,200 GBP2024-01-01 ~ 2024-12-31