Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Investment Property
475,000 GBP2024-12-31
365,000 GBP2023-12-31
Fixed Assets
475,000 GBP2024-12-31
365,000 GBP2023-12-31
Debtors
Current
2,967 GBP2024-12-31
2,442 GBP2023-12-31
Cash at bank and in hand
3,488 GBP2024-12-31
13,255 GBP2023-12-31
Current Assets
6,455 GBP2024-12-31
15,697 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-218,726 GBP2023-12-31
Net Current Assets/Liabilities
-188,357 GBP2024-12-31
-203,029 GBP2023-12-31
Total Assets Less Current Liabilities
286,643 GBP2024-12-31
161,971 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-128,337 GBP2024-12-31
-128,536 GBP2023-12-31
Net Assets/Liabilities
118,705 GBP2024-12-31
33,435 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Revaluation reserve
164,691 GBP2024-12-31
54,691 GBP2023-12-31
9,691 GBP2023-01-01
Retained earnings (accumulated losses)
-45,987 GBP2024-12-31
-21,257 GBP2023-12-31
-18,975 GBP2023-01-01
Equity
118,705 GBP2024-12-31
33,435 GBP2023-12-31
-9,283 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
85,270 GBP2024-01-01 ~ 2024-12-31
42,718 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
85,270 GBP2024-01-01 ~ 2024-12-31
42,718 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-12-31
475 GBP2023-12-31
Other Debtors
Current
1,967 GBP2024-12-31
1,967 GBP2023-12-31
Other Remaining Borrowings
Current
4,235 GBP2024-12-31
4,235 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,260 GBP2023-12-31
Other Creditors
Current
186,778 GBP2024-12-31
210,711 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,799 GBP2024-12-31
2,520 GBP2023-12-31
Creditors
Current
194,812 GBP2024-12-31
218,726 GBP2023-12-31
Other Remaining Borrowings
Non-current
128,337 GBP2024-12-31
128,536 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-39,601 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-39,601 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31