Property, Plant & Equipment
93,750 GBP2024-12-31
0 GBP2023-12-31
Investment Property
4,228,799 GBP2024-12-31
4,228,799 GBP2023-12-31
Debtors
Current
865,439 GBP2024-12-31
874,478 GBP2023-12-31
Cash at bank and in hand
10,957 GBP2024-12-31
17,078 GBP2023-12-31
Creditors
Non-current
-437,616 GBP2024-12-31
-488,330 GBP2023-12-31
Net Assets/Liabilities
976,321 GBP2024-12-31
1,056,603 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
976,319 GBP2024-12-31
1,056,601 GBP2023-12-31
Equity
976,321 GBP2024-12-31
1,056,603 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,250 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,250 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,250 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,466 GBP2024-12-31
11,493 GBP2023-12-31
Prepayments/Accrued Income
Current
6,319 GBP2024-12-31
5,331 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
44,605 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,098 GBP2024-12-31
1,442 GBP2023-12-31
Other Remaining Borrowings
Current
3,213,583 GBP2024-12-31
3,026,583 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,170 GBP2024-12-31
19,298 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
437,616 GBP2024-12-31
488,330 GBP2023-12-31
Net Deferred Tax Liability/Asset
-488,882 GBP2024-12-31
-481,701 GBP2023-12-31
-526,653 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,181 GBP2024-01-01 ~ 2024-12-31
44,952 GBP2023-01-01 ~ 2023-12-31
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