Property, Plant & Equipment
733 GBP2024-12-31
13 GBP2023-12-31
Investment Property
1,090,068 GBP2024-12-31
1,072,846 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,090,901 GBP2024-12-31
1,072,959 GBP2023-12-31
Debtors
51,808 GBP2024-12-31
55,910 GBP2023-12-31
Cash at bank and in hand
63,181 GBP2024-12-31
39,931 GBP2023-12-31
Current Assets
114,989 GBP2024-12-31
95,841 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-287,415 GBP2024-12-31
-296,206 GBP2023-12-31
Net Current Assets/Liabilities
-172,426 GBP2024-12-31
-200,365 GBP2023-12-31
Total Assets Less Current Liabilities
918,475 GBP2024-12-31
872,594 GBP2023-12-31
Net Assets/Liabilities
902,409 GBP2024-12-31
860,418 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
499,900 GBP2024-12-31
499,900 GBP2023-12-31
Other miscellaneous reserve
51,915 GBP2024-12-31
51,915 GBP2023-12-31
Retained earnings (accumulated losses)
350,494 GBP2024-12-31
308,503 GBP2023-12-31
Equity
902,409 GBP2024-12-31
860,418 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,348 GBP2024-12-31
1,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,615 GBP2024-12-31
1,236 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
733 GBP2024-12-31
13 GBP2023-12-31
Investment Property - Fair Value Model
1,090,068 GBP2024-12-31
1,072,846 GBP2023-12-31
Amounts Owed By Related Parties
5,000 GBP2024-12-31
Current
5,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,808 GBP2024-12-31
50,910 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
51,808 GBP2024-12-31
55,910 GBP2023-12-31
Trade Creditors/Trade Payables
Current
450 GBP2024-12-31
2,685 GBP2023-12-31
Amounts owed to group undertakings
Current
15,353 GBP2024-12-31
10,785 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,757 GBP2024-12-31
11,359 GBP2023-12-31
Other Creditors
Current
257,855 GBP2024-12-31
271,377 GBP2023-12-31
Creditors
Current
287,415 GBP2024-12-31
296,206 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31