Average Number of Employees
02024-02-01 ~ 2024-12-31
02023-04-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2024-12-31
Property, Plant & Equipment
1,687 GBP2024-12-31
2,250 GBP2024-01-31
Investment Property
5,610,000 GBP2024-12-31
980,084 GBP2024-01-31
Fixed Assets
5,611,687 GBP2024-12-31
982,334 GBP2024-01-31
Debtors
3,487 GBP2024-12-31
8,989 GBP2024-01-31
Cash at bank and in hand
97,073 GBP2024-12-31
65,803 GBP2024-01-31
Current Assets
100,560 GBP2024-12-31
74,792 GBP2024-01-31
Net Current Assets/Liabilities
75,296 GBP2024-12-31
5,506 GBP2024-01-31
Total Assets Less Current Liabilities
5,686,983 GBP2024-12-31
987,840 GBP2024-01-31
Net Assets/Liabilities
4,529,082 GBP2024-12-31
987,840 GBP2024-01-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
1,056,643 GBP2024-12-31
987,838 GBP2024-01-31
Equity
4,529,082 GBP2024-12-31
987,840 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
10,965 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,278 GBP2024-12-31
8,715 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
563 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,687 GBP2024-12-31
2,250 GBP2024-01-31
Investment Property - Fair Value Model
5,610,000 GBP2024-12-31
980,084 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,296 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
3,487 GBP2024-12-31
Amounts falling due within one year, Current
3,693 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
3,487 GBP2024-12-31
Amounts falling due within one year, Current
8,989 GBP2024-01-31
Other Taxation & Social Security Payable
Current
23,264 GBP2024-12-31
34,613 GBP2024-01-31
Other Creditors
Current
2,000 GBP2024-12-31
34,673 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,157,901 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,541,242 GBP2024-02-01 ~ 2024-12-31
Profit/Loss
3,541,242 GBP2024-02-01 ~ 2024-12-31