Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,546 GBP2024-12-31
8,904 GBP2023-12-31
Investment Property
1,783,198 GBP2023-12-31
Fixed Assets
7,546 GBP2024-12-31
1,792,102 GBP2023-12-31
Total Inventories
884 GBP2024-12-31
Debtors
820,424 GBP2024-12-31
147,014 GBP2023-12-31
Cash at bank and in hand
3,178 GBP2024-12-31
10,074 GBP2023-12-31
Current Assets
824,486 GBP2024-12-31
157,088 GBP2023-12-31
Creditors
Current
17,726 GBP2024-12-31
97,119 GBP2023-12-31
Net Current Assets/Liabilities
806,760 GBP2024-12-31
59,969 GBP2023-12-31
Total Assets Less Current Liabilities
814,306 GBP2024-12-31
1,852,071 GBP2023-12-31
Creditors
Non-current
-124,889 GBP2023-12-31
Net Assets/Liabilities
812,420 GBP2024-12-31
1,468,077 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
812,419 GBP2024-12-31
681,459 GBP2023-12-31
Equity
812,420 GBP2024-12-31
1,468,077 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,230 GBP2024-12-31
20,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,684 GBP2024-12-31
11,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,546 GBP2024-12-31
8,904 GBP2023-12-31
Investment Property - Fair Value Model
1,783,198 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,783,198 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,256 GBP2024-12-31
Current, Amounts falling due within one year
113,954 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
726,168 GBP2024-12-31
Current, Amounts falling due within one year
33,060 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
820,424 GBP2024-12-31
Current, Amounts falling due within one year
147,014 GBP2023-12-31
Trade Creditors/Trade Payables
Current
648 GBP2024-12-31
107 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,942 GBP2023-12-31
Other Creditors
Current
17,078 GBP2024-12-31
32,070 GBP2023-12-31
Non-current
124,889 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
387,839 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
387,839 GBP2024-01-01 ~ 2024-12-31