Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
470 GBP2024-12-31
1,731 GBP2023-12-31
Investment Property
875,000 GBP2024-12-31
875,000 GBP2023-12-31
Fixed Assets
875,470 GBP2024-12-31
876,731 GBP2023-12-31
Debtors
Current
7,310 GBP2024-12-31
2,367 GBP2023-12-31
Cash at bank and in hand
7,531 GBP2024-12-31
5,581 GBP2023-12-31
Current Assets
14,841 GBP2024-12-31
7,948 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-847,440 GBP2023-12-31
Net Current Assets/Liabilities
-828,655 GBP2024-12-31
-839,492 GBP2023-12-31
Total Assets Less Current Liabilities
46,815 GBP2024-12-31
37,239 GBP2023-12-31
Net Assets/Liabilities
46,815 GBP2024-12-31
29,553 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
60 GBP2023-01-01
Retained earnings (accumulated losses)
-54,949 GBP2024-12-31
-72,211 GBP2023-12-31
-69,937 GBP2023-01-01
Equity
46,815 GBP2024-12-31
29,553 GBP2023-12-31
31,827 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
17,262 GBP2024-01-01 ~ 2024-12-31
-2,274 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
17,262 GBP2024-01-01 ~ 2024-12-31
-2,274 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,262 GBP2024-01-01 ~ 2024-12-31
-2,274 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
17,262 GBP2024-01-01 ~ 2024-12-31
-2,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,781 GBP2024-12-31
7,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,311 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
470 GBP2024-12-31
1,731 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,350 GBP2023-12-31
Prepayments/Accrued Income
Current
55 GBP2024-12-31
17 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
7,255 GBP2024-12-31
Cash and Cash Equivalents
7,531 GBP2024-12-31
5,581 GBP2023-12-31
Other Remaining Borrowings
Current
290,000 GBP2024-12-31
650,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
197 GBP2023-12-31
Other Creditors
Current
544,561 GBP2024-12-31
184,561 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,935 GBP2024-12-31
12,682 GBP2023-12-31
Creditors
Current
843,496 GBP2024-12-31
847,440 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31