Property, Plant & Equipment
1,355 GBP2024-12-31
5,026 GBP2023-12-31
Investment Property
2,200,000 GBP2024-12-31
2,200,000 GBP2023-12-31
Fixed Assets - Investments
205,983 GBP2024-12-31
211,147 GBP2023-12-31
Debtors
Current
107,262 GBP2024-12-31
110,612 GBP2023-12-31
Cash at bank and in hand
93,114 GBP2024-12-31
97,396 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
1,014,718 GBP2024-12-31
905,661 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
1,014,668 GBP2024-12-31
905,611 GBP2023-12-31
Equity
1,014,718 GBP2024-12-31
905,661 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,728 GBP2024-12-31
19,390 GBP2023-12-31
Office equipment
2,571 GBP2024-12-31
2,571 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,299 GBP2024-12-31
21,961 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,470 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,373 GBP2024-12-31
14,551 GBP2023-12-31
Office equipment
2,571 GBP2024-12-31
2,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,944 GBP2024-12-31
16,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,176 GBP2024-01-01 ~ 2024-12-31
Office equipment
187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,354 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,354 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
205,983 GBP2024-12-31
211,147 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amounts owed to directors
Current
1,421,912 GBP2024-12-31
1,542,324 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,312 GBP2024-12-31
33,114 GBP2023-12-31
Other Creditors
Current
37,205 GBP2024-12-31
53,815 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31