Property, Plant & Equipment
87,449 GBP2024-12-31
96,817 GBP2023-12-31
Investment Property
3,245,000 GBP2024-12-31
3,245,000 GBP2023-12-31
Fixed Assets
3,332,449 GBP2024-12-31
3,341,817 GBP2023-12-31
Cash at bank and in hand
74,058 GBP2024-12-31
9,792 GBP2023-12-31
Net Current Assets/Liabilities
74,058 GBP2024-12-31
9,792 GBP2023-12-31
Total Assets Less Current Liabilities
3,406,507 GBP2024-12-31
3,351,609 GBP2023-12-31
Net Assets/Liabilities
1,495,023 GBP2024-12-31
1,479,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,816 GBP2024-12-31
25,816 GBP2023-12-31
Motor vehicles
54,995 GBP2024-12-31
54,995 GBP2023-12-31
Furniture and fittings
82,145 GBP2024-12-31
78,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
162,956 GBP2024-12-31
159,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,496 GBP2024-12-31
12,057 GBP2023-12-31
Motor vehicles
15,581 GBP2024-12-31
15,581 GBP2023-12-31
Furniture and fittings
44,430 GBP2024-12-31
35,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,507 GBP2024-12-31
62,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,439 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,320 GBP2024-12-31
13,759 GBP2023-12-31
Motor vehicles
39,414 GBP2024-12-31
39,414 GBP2023-12-31
Furniture and fittings
37,715 GBP2024-12-31
43,644 GBP2023-12-31
Investment Property - Fair Value Model
3,245,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,663,535 GBP2024-12-31
1,147,854 GBP2023-12-31
Other Creditors
Amounts falling due after one year
247,949 GBP2024-12-31
688,435 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31