Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
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
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Investment Property
1,578,905 GBP2024-12-31
1,578,905 GBP2023-12-31
Fixed Assets
1,578,906 GBP2024-12-31
1,578,906 GBP2023-12-31
Debtors
57,750 GBP2024-12-31
115,000 GBP2023-12-31
Cash at bank and in hand
21,744 GBP2024-12-31
44,985 GBP2023-12-31
Current Assets
79,494 GBP2024-12-31
159,985 GBP2023-12-31
Creditors
Current
971,692 GBP2024-12-31
1,157,925 GBP2023-12-31
Net Current Assets/Liabilities
-892,198 GBP2024-12-31
-997,940 GBP2023-12-31
Total Assets Less Current Liabilities
686,708 GBP2024-12-31
580,966 GBP2023-12-31
Creditors
Non-current
416,673 GBP2024-12-31
416,669 GBP2023-12-31
Net Assets/Liabilities
270,035 GBP2024-12-31
164,297 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
270,025 GBP2024-12-31
164,287 GBP2023-12-31
Equity
270,035 GBP2024-12-31
164,297 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Investment Property - Fair Value Model
1,578,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,750 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
36,000 GBP2024-12-31
Current, Amounts falling due within one year
115,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,750 GBP2024-12-31
Current, Amounts falling due within one year
115,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,074 GBP2024-12-31
17,808 GBP2023-12-31
Other Creditors
Current
947,618 GBP2024-12-31
1,140,117 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
416,673 GBP2024-12-31
416,669 GBP2023-12-31
Bank Borrowings
Secured
416,673 GBP2024-12-31
416,669 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
4 shares2024-12-31
Class 3 ordinary share
4 shares2024-12-31