Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
46 GBP2023-12-31
Fixed Assets - Investments
892,739 GBP2024-12-31
1,053,523 GBP2023-12-31
Investment Property
260,000 GBP2023-12-31
Fixed Assets
892,739 GBP2024-12-31
1,313,569 GBP2023-12-31
Debtors
4,933 GBP2024-12-31
3,187 GBP2023-12-31
Cash at bank and in hand
509,294 GBP2024-12-31
168,091 GBP2023-12-31
Current Assets
514,227 GBP2024-12-31
171,278 GBP2023-12-31
Creditors
Current
8,293 GBP2024-12-31
2,580 GBP2023-12-31
Net Current Assets/Liabilities
505,934 GBP2024-12-31
168,698 GBP2023-12-31
Total Assets Less Current Liabilities
1,398,673 GBP2024-12-31
1,482,267 GBP2023-12-31
Equity
Called up share capital
1,400,000 GBP2024-12-31
1,400,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,327 GBP2024-12-31
82,267 GBP2023-12-31
Equity
1,398,673 GBP2024-12-31
1,482,267 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
200 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
46 GBP2023-12-31
Investment Property - Fair Value Model
260,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-260,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current, Amounts falling due within one year
4,933 GBP2024-12-31
Amounts falling due within one year, Current
3,187 GBP2023-12-31
Other Creditors
Current
8,293 GBP2024-12-31
2,580 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
699,999 shares2024-12-31
Class 3 ordinary share
699,999 shares2024-12-31