Property, Plant & Equipment
7,081 GBP2024-12-31
0 GBP2023-12-31
Investment Property
1,511,850 GBP2024-12-31
1,380,098 GBP2023-12-31
Fixed Assets - Investments
51 GBP2024-12-31
51 GBP2023-12-31
Debtors
Current
2,562 GBP2024-12-31
6,992 GBP2023-12-31
Cash at bank and in hand
18,183 GBP2024-12-31
4,920 GBP2023-12-31
Net Assets/Liabilities
417,170 GBP2024-12-31
394,565 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
417,169 GBP2024-12-31
394,564 GBP2023-12-31
Equity
417,170 GBP2024-12-31
394,565 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,851 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,851 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,770 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,770 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,770 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,500 GBP2023-12-31
Prepayments/Accrued Income
Current
992 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,520 GBP2024-12-31
4,892 GBP2023-12-31
Other Debtors
Current
50 GBP2024-12-31
600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,271 GBP2024-12-31
2,644 GBP2023-12-31
Amounts owed to directors
Current
154,384 GBP2024-12-31
256,471 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,400 GBP2024-12-31
2,950 GBP2023-12-31
Other Creditors
Current
900,000 GBP2024-12-31
675,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-54,191 GBP2024-12-31
-52,421 GBP2023-12-31
-52,421 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,770 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31