Property, Plant & Equipment
1,420 GBP2024-12-31
195 GBP2023-12-31
Investment Property
1,840,000 GBP2024-12-31
1,840,000 GBP2023-12-31
Fixed Assets
1,841,420 GBP2024-12-31
1,840,195 GBP2023-12-31
Debtors
Current
765 GBP2024-12-31
331,926 GBP2023-12-31
Cash at bank and in hand
2,704 GBP2024-12-31
18,725 GBP2023-12-31
Current Assets
3,469 GBP2024-12-31
350,651 GBP2023-12-31
Net Current Assets/Liabilities
-334,317 GBP2024-12-31
-46,718 GBP2023-12-31
Total Assets Less Current Liabilities
1,507,103 GBP2024-12-31
1,793,477 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,214,681 GBP2024-12-31
-1,236,727 GBP2023-12-31
Net Assets/Liabilities
292,067 GBP2024-12-31
556,701 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
291,967 GBP2024-12-31
556,601 GBP2023-12-31
Equity
292,067 GBP2024-12-31
556,701 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,943 GBP2024-12-31
65,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,523 GBP2024-12-31
65,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,420 GBP2024-12-31
195 GBP2023-12-31
Investment Property - Fair Value Model
1,840,000 GBP2024-12-31
1,840,000 GBP2023-12-31
1,700,000 GBP2022-12-31
Other Debtors
765 GBP2024-12-31
331,926 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
765 GBP2024-12-31
Current, Amounts falling due within one year
331,926 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
345,054 GBP2023-12-31
Non-current, Amounts falling due after one year
1,214,681 GBP2024-12-31
1,236,727 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
1,214,681 GBP2024-12-31
1,236,727 GBP2023-12-31
Current
5,263 GBP2024-12-31
5,131 GBP2023-12-31
Other Remaining Borrowings
Current
262,252 GBP2024-12-31
339,923 GBP2023-12-31
Total Borrowings
Current
267,515 GBP2024-12-31
345,054 GBP2023-12-31