Property, Plant & Equipment
1,271 GBP2024-12-31
1,695 GBP2023-12-31
Investment Property
311,433 GBP2024-12-31
311,433 GBP2023-12-31
Fixed Assets
312,704 GBP2024-12-31
313,128 GBP2023-12-31
Debtors
15,941 GBP2024-12-31
15,916 GBP2023-12-31
Cash at bank and in hand
17,868 GBP2024-12-31
7,042 GBP2023-12-31
Current Assets
33,809 GBP2024-12-31
22,958 GBP2023-12-31
Net Current Assets/Liabilities
-186,099 GBP2024-12-31
-190,192 GBP2023-12-31
Total Assets Less Current Liabilities
126,605 GBP2024-12-31
122,936 GBP2023-12-31
Net Assets/Liabilities
126,363 GBP2024-12-31
122,512 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
126,263 GBP2024-12-31
122,412 GBP2023-12-31
Equity
126,363 GBP2024-12-31
122,512 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,017 GBP2024-12-31
2,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,017 GBP2024-12-31
2,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
746 GBP2024-12-31
322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746 GBP2024-12-31
322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,271 GBP2024-12-31
1,695 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,750 GBP2024-12-31
15,750 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
191 GBP2024-12-31
166 GBP2023-12-31
Debtors
Amounts falling due within one year
15,941 GBP2024-12-31
15,916 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,569 GBP2024-12-31
5,569 GBP2023-12-31
Other Creditors
Amounts falling due within one year
191,887 GBP2024-12-31
183,458 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,452 GBP2024-12-31
24,123 GBP2023-12-31
Net Deferred Tax Liability/Asset
242 GBP2024-12-31
424 GBP2023-12-31