Property, Plant & Equipment
16,178 GBP2024-12-31
29,262 GBP2023-12-31
Investment Property
4,842,797 GBP2024-12-31
5,031,487 GBP2023-12-31
Total Inventories
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
Current
53,136 GBP2024-12-31
29,025 GBP2023-12-31
Cash at bank and in hand
52,646 GBP2024-12-31
292,558 GBP2023-12-31
Net Assets/Liabilities
1,205,592 GBP2024-12-31
1,038,954 GBP2023-12-31
Equity
Called up share capital
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Retained earnings (accumulated losses)
835,379 GBP2024-12-31
668,741 GBP2023-12-31
Equity
1,205,592 GBP2024-12-31
1,038,954 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,730 GBP2024-12-31
41,730 GBP2023-12-31
Office equipment
11,799 GBP2024-12-31
11,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,529 GBP2024-12-31
53,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,902 GBP2024-12-31
17,768 GBP2023-12-31
Office equipment
9,449 GBP2024-12-31
6,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,351 GBP2024-12-31
24,267 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,134 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,828 GBP2024-12-31
23,962 GBP2023-12-31
Office equipment
2,350 GBP2024-12-31
5,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,823 GBP2024-12-31
6,981 GBP2023-12-31
Prepayments/Accrued Income
Current
5,837 GBP2024-12-31
5,603 GBP2023-12-31
Other Debtors
Current
43,476 GBP2024-12-31
16,441 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,618 GBP2024-12-31
4,468 GBP2023-12-31
Amounts owed to directors
Current
54,493 GBP2024-12-31
54,493 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,819 GBP2024-12-31
21,526 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
168,367 GBP2023-12-31
Amounts owed to directors
Non-current
1,588,066 GBP2024-12-31
4,000,000 GBP2023-12-31
Other Creditors
Non-current
1,999,500 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 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
180,000 GBP2024-01-01 ~ 2024-12-31
180,000 GBP2023-01-01 ~ 2023-12-31