Property, Plant & Equipment
1,713 GBP2024-12-31
219 GBP2023-12-31
Investment Property
686,700 GBP2024-12-31
686,700 GBP2023-12-31
Debtors
Current
9,166 GBP2024-12-31
3,103 GBP2023-12-31
Cash at bank and in hand
118,490 GBP2024-12-31
127,902 GBP2023-12-31
Net Assets/Liabilities
692,422 GBP2024-12-31
697,566 GBP2023-12-31
Equity
Called up share capital
49,113 GBP2024-12-31
49,113 GBP2023-12-31
Share premium
39,040 GBP2024-12-31
39,040 GBP2023-12-31
Retained earnings (accumulated losses)
390,419 GBP2024-12-31
395,563 GBP2023-12-31
Equity
692,422 GBP2024-12-31
697,566 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,699 GBP2024-12-31
1,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,699 GBP2024-12-31
1,188 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
986 GBP2024-12-31
969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
986 GBP2024-12-31
969 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,713 GBP2024-12-31
219 GBP2023-12-31
Prepayments/Accrued Income
Current
6,011 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
3,155 GBP2024-12-31
3,103 GBP2023-12-31
Trade Creditors/Trade Payables
Current
300 GBP2024-12-31
851 GBP2023-12-31
Amounts owed to directors
Current
43,362 GBP2024-12-31
47,451 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,116 GBP2024-12-31
3,150 GBP2023-12-31
Corporation Tax Payable
Current
9,902 GBP2024-12-31
9,404 GBP2023-12-31
Other Creditors
Current
1,278 GBP2024-12-31
359 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,400 shares2024-12-31
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
21,400 GBP2024-01-01 ~ 2024-12-31
21,400 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
833 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
833 GBP2024-01-01 ~ 2024-12-31
833 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,750 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6,250 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31