Property, Plant & Equipment
2,380 GBP2024-12-31
0 GBP2023-12-31
Investment Property
4,174,656 GBP2024-12-31
4,174,656 GBP2023-12-31
Fixed Assets - Investments
105,045 GBP2024-12-31
105,045 GBP2023-12-31
Debtors
Current
138,589 GBP2024-12-31
90,931 GBP2023-12-31
Net Assets/Liabilities
1,642,218 GBP2024-12-31
1,970,884 GBP2023-12-31
Equity
Called up share capital
1,801,000 GBP2024-12-31
1,801,000 GBP2023-12-31
Retained earnings (accumulated losses)
-158,782 GBP2024-12-31
169,884 GBP2023-12-31
Equity
1,642,218 GBP2024-12-31
1,970,884 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
2,929 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,929 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
549 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
105,045 GBP2024-12-31
105,045 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
57,814 GBP2024-12-31
19,027 GBP2023-12-31
Prepayments/Accrued Income
Current
76,202 GBP2024-12-31
70,636 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
4,573 GBP2024-12-31
1,268 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,436,332 GBP2023-12-31
Trade Creditors/Trade Payables
Current
106,421 GBP2024-12-31
142,029 GBP2023-12-31
Amounts owed to directors
Current
854,851 GBP2024-12-31
660,759 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,001 GBP2024-12-31
9,317 GBP2023-12-31
Other Creditors
Current
151,311 GBP2024-12-31
151,311 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 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
250 GBP2024-01-01 ~ 2024-12-31
250 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
750 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
750 GBP2024-01-01 ~ 2024-12-31
750 GBP2023-01-01 ~ 2023-12-31