Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,954 GBP2024-12-31
6,423 GBP2023-12-31
Investment Property
2,799,063 GBP2024-12-31
2,915,915 GBP2023-12-31
Fixed Assets
2,803,017 GBP2024-12-31
2,922,338 GBP2023-12-31
Debtors
11,766 GBP2024-12-31
32,138 GBP2023-12-31
Cash at bank and in hand
23,785 GBP2024-12-31
6,438 GBP2023-12-31
Current Assets
35,551 GBP2024-12-31
38,576 GBP2023-12-31
Creditors
Current
1,948,624 GBP2024-12-31
2,046,748 GBP2023-12-31
Net Current Assets/Liabilities
-1,913,073 GBP2024-12-31
-2,008,172 GBP2023-12-31
Total Assets Less Current Liabilities
889,944 GBP2024-12-31
914,166 GBP2023-12-31
Equity
Called up share capital
1,080,000 GBP2024-12-31
1,080,000 GBP2023-12-31
Retained earnings (accumulated losses)
-190,056 GBP2024-12-31
-165,834 GBP2023-12-31
Equity
889,944 GBP2024-12-31
914,166 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,507 GBP2024-12-31
14,507 GBP2023-12-31
Furniture and fittings
28,641 GBP2024-12-31
28,641 GBP2023-12-31
Computers
3,939 GBP2024-12-31
1,204 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,087 GBP2024-12-31
44,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,761 GBP2024-12-31
8,855 GBP2023-12-31
Furniture and fittings
28,641 GBP2024-12-31
27,870 GBP2023-12-31
Computers
1,731 GBP2024-12-31
1,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,133 GBP2024-12-31
37,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,906 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
771 GBP2024-01-01 ~ 2024-12-31
Computers
527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,746 GBP2024-12-31
5,652 GBP2023-12-31
Computers
2,208 GBP2024-12-31
Furniture and fittings
771 GBP2023-12-31
Investment Property - Fair Value Model
2,799,063 GBP2024-12-31
2,915,915 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-117,201 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,424 GBP2024-12-31
1,261 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,342 GBP2024-12-31
30,877 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,766 GBP2024-12-31
32,138 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,128 GBP2024-12-31
1,111 GBP2023-12-31
Other Creditors
Current
1,947,496 GBP2024-12-31
2,045,637 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,080,000 shares2024-12-31