Property, Plant & Equipment
0 GBP2024-12-31
1,100 GBP2023-12-31
Investment Property
671,965 GBP2024-12-31
395,000 GBP2023-12-31
Fixed Assets
671,965 GBP2024-12-31
396,100 GBP2023-12-31
Debtors
305 GBP2024-12-31
12,871 GBP2023-12-31
Cash at bank and in hand
13,434 GBP2024-12-31
193,569 GBP2023-12-31
Current Assets
13,739 GBP2024-12-31
496,139 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-413,606 GBP2023-12-31
Net Current Assets/Liabilities
-126,668 GBP2024-12-31
82,533 GBP2023-12-31
Total Assets Less Current Liabilities
545,297 GBP2024-12-31
478,633 GBP2023-12-31
Net Assets/Liabilities
528,113 GBP2024-12-31
461,174 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
240 GBP2023-12-31
Revaluation reserve
51,553 GBP2024-12-31
51,553 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
476,440 GBP2024-12-31
409,381 GBP2023-12-31
Equity
528,113 GBP2024-12-31
461,174 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,500 GBP2024-12-31
4,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
1,100 GBP2023-12-31
Investment Property - Fair Value Model
671,965 GBP2024-12-31
395,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
305 GBP2024-12-31
12,871 GBP2023-12-31
Trade Creditors/Trade Payables
Current
758 GBP2024-12-31
248,609 GBP2023-12-31
Amounts owed to group undertakings
Current
89,363 GBP2024-12-31
95,000 GBP2023-12-31
Corporation Tax Payable
Current
22,886 GBP2024-12-31
38,997 GBP2023-12-31
Other Creditors
Current
27,400 GBP2024-12-31
31,000 GBP2023-12-31
Creditors
Current
140,407 GBP2024-12-31
413,606 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
120 shares2024-12-31
120 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
0 shares2024-12-31
120 shares2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
240 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
68,737 GBP2023-01-01 ~ 2023-12-31