Property, Plant & Equipment
12,529 GBP2024-12-31
9,698 GBP2023-12-31
Investment Property
3,910,000 GBP2024-12-31
4,062,988 GBP2023-12-31
Debtors
Current
2,028 GBP2024-12-31
1,343 GBP2023-12-31
Cash at bank and in hand
52,544 GBP2024-12-31
95,789 GBP2023-12-31
Creditors
Non-current
-1,310,975 GBP2024-12-31
-1,276,187 GBP2023-12-31
Net Assets/Liabilities
2,674,665 GBP2024-12-31
2,230,042 GBP2023-12-31
Equity
Called up share capital
2,620,002 GBP2024-12-31
2,000,002 GBP2023-12-31
Retained earnings (accumulated losses)
54,663 GBP2024-12-31
230,040 GBP2023-12-31
Equity
2,674,665 GBP2024-12-31
2,230,042 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,518 GBP2024-12-31
19,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,518 GBP2024-12-31
19,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,989 GBP2024-12-31
9,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,989 GBP2024-12-31
9,927 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,062 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
115 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,913 GBP2024-12-31
1,343 GBP2023-12-31
Trade Creditors/Trade Payables
Current
676 GBP2024-12-31
815 GBP2023-12-31
Other Creditors
Current
4,234 GBP2024-12-31
623,856 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,310,975 GBP2024-12-31
1,276,187 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,620,000 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
2,620,000 GBP2024-01-01 ~ 2024-12-31
2,000,000 GBP2023-01-01 ~ 2023-12-31