Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
25,967 GBP2024-12-31
34,622 GBP2023-12-31
Investment Property
1,380,000 GBP2024-12-31
1,291,000 GBP2023-12-31
Fixed Assets
1,405,967 GBP2024-12-31
1,325,622 GBP2023-12-31
Debtors
614 GBP2024-12-31
434 GBP2023-12-31
Cash at bank and in hand
42,280 GBP2024-12-31
4,932 GBP2023-12-31
Current Assets
42,894 GBP2024-12-31
5,366 GBP2023-12-31
Creditors
Current
704,506 GBP2024-12-31
712,004 GBP2023-12-31
Net Current Assets/Liabilities
-661,612 GBP2024-12-31
-706,638 GBP2023-12-31
Total Assets Less Current Liabilities
744,355 GBP2024-12-31
618,984 GBP2023-12-31
Net Assets/Liabilities
437,011 GBP2024-12-31
502,009 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
380,139 GBP2024-12-31
479,633 GBP2023-12-31
Retained earnings (accumulated losses)
56,672 GBP2024-12-31
22,176 GBP2023-12-31
Equity
437,011 GBP2024-12-31
502,009 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,891 GBP2024-12-31
31,236 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
25,967 GBP2024-12-31
34,622 GBP2023-12-31
Investment Property - Fair Value Model
1,380,000 GBP2024-12-31
1,291,000 GBP2023-12-31
Other Debtors
Current
115 GBP2024-12-31
Prepayments
Current
499 GBP2024-12-31
434 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
614 GBP2024-12-31
Current, Amounts falling due within one year
434 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,652 GBP2024-12-31
3,652 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
307,344 GBP2024-12-31
116,975 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-62,998 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-62,998 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-2,000 GBP2024-01-01 ~ 2024-12-31