CITIZEN4 LTD. - 2019-08-05
Property, Plant & Equipment
19,004 GBP2024-12-31
41,796 GBP2023-12-31
Investment Property
3,545,000 GBP2024-12-31
3,483,820 GBP2023-12-31
Fixed Assets
3,564,004 GBP2024-12-31
3,525,616 GBP2023-12-31
Debtors
5,412 GBP2024-12-31
7,576 GBP2023-12-31
Cash at bank and in hand
39,743 GBP2024-12-31
17,970 GBP2023-12-31
Current Assets
45,155 GBP2024-12-31
25,546 GBP2023-12-31
Net Current Assets/Liabilities
-862,118 GBP2024-12-31
-919,457 GBP2023-12-31
Total Assets Less Current Liabilities
2,701,886 GBP2024-12-31
2,606,159 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,639,632 GBP2024-12-31
-1,675,441 GBP2023-12-31
Net Assets/Liabilities
877,272 GBP2024-12-31
745,736 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,045 GBP2024-12-31
19,557 GBP2023-12-31
Motor vehicles
28,794 GBP2023-12-31
Furniture and fittings
51,763 GBP2024-12-31
51,763 GBP2023-12-31
Computers
7,264 GBP2024-12-31
5,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,072 GBP2024-12-31
105,979 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,077 GBP2024-12-31
9,941 GBP2023-12-31
Motor vehicles
7,199 GBP2023-12-31
Furniture and fittings
44,164 GBP2024-12-31
43,139 GBP2023-12-31
Computers
6,827 GBP2024-12-31
3,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,068 GBP2024-12-31
64,183 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,136 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,025 GBP2024-01-01 ~ 2024-12-31
Computers
2,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,968 GBP2024-12-31
9,616 GBP2023-12-31
Furniture and fittings
7,599 GBP2024-12-31
8,624 GBP2023-12-31
Computers
437 GBP2024-12-31
1,961 GBP2023-12-31
Motor vehicles
21,595 GBP2023-12-31
Investment Property - Fair Value Model
3,483,820 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
810 GBP2024-12-31
2,974 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,602 GBP2024-12-31
4,602 GBP2023-12-31
Debtors
Amounts falling due within one year
5,412 GBP2024-12-31
7,576 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,550 GBP2024-12-31
2,574 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,652 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,583 GBP2024-12-31
4,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
399 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
873,691 GBP2024-12-31
931,882 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,797 GBP2024-12-31
6,148 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,639,632 GBP2024-12-31
1,675,441 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
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
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2022-01-01 ~ 2023-12-31
Advances or credits given to directors
-873,691 GBP2024-12-31
-931,882 GBP2023-12-31
Advances or credits made to directors during the period
-88,431 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
-146,622 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-01-01 ~ 2023-12-31