Property, Plant & Equipment
519 GBP2025-12-31
1,034 GBP2024-12-31
Investment Property
2,275,000 GBP2025-12-31
2,275,000 GBP2024-12-31
Debtors
Current
56,605 GBP2025-12-31
55,217 GBP2024-12-31
Cash at bank and in hand
84,718 GBP2025-12-31
110,008 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-797,500 GBP2024-12-31
Net Assets/Liabilities
1,137,425 GBP2025-12-31
1,013,063 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
1,137,415 GBP2025-12-31
1,013,053 GBP2024-12-31
Equity
1,137,425 GBP2025-12-31
1,013,063 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,682 GBP2025-12-31
24,682 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
24,682 GBP2025-12-31
24,682 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,163 GBP2025-12-31
23,648 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,163 GBP2025-12-31
23,648 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
515 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2025-01-01 ~ 2025-12-31
Prepayments/Accrued Income
Current
1,388 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current
55,217 GBP2025-12-31
55,217 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
797,500 GBP2025-12-31
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,576 GBP2025-12-31
8,505 GBP2024-12-31
Other Creditors
Current
175,310 GBP2025-12-31
315,310 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
797,500 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2025-01-01 ~ 2025-12-31
5 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2025-01-01 ~ 2025-12-31
5 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,500 GBP2025-12-31
22,500 GBP2024-12-31
Between one and five year
5,625 GBP2025-12-31
28,125 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,125 GBP2025-12-31
50,625 GBP2024-12-31