Property, Plant & Equipment
1,034 GBP2024-12-31
2,505 GBP2023-12-31
Investment Property
2,275,000 GBP2024-12-31
2,275,000 GBP2023-12-31
Debtors
Current
55,217 GBP2024-12-31
56,954 GBP2023-12-31
Cash at bank and in hand
110,008 GBP2024-12-31
165,373 GBP2023-12-31
Creditors
Non-current
-797,500 GBP2024-12-31
-797,500 GBP2023-12-31
Net Assets/Liabilities
1,013,063 GBP2024-12-31
995,683 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,013,053 GBP2024-12-31
995,673 GBP2023-12-31
Equity
1,013,063 GBP2024-12-31
995,683 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,682 GBP2024-12-31
23,924 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,682 GBP2024-12-31
23,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,648 GBP2024-12-31
21,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,648 GBP2024-12-31
21,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,034 GBP2024-12-31
2,505 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,737 GBP2023-12-31
Other Debtors
Current
55,217 GBP2024-12-31
55,217 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
191,197 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,505 GBP2024-12-31
2,760 GBP2023-12-31
Other Creditors
Current
315,310 GBP2024-12-31
214,113 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
797,500 GBP2024-12-31
797,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 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
5 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,500 GBP2024-12-31
22,500 GBP2023-12-31
Between one and five year
28,125 GBP2024-12-31
50,625 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,625 GBP2024-12-31
73,125 GBP2023-12-31