Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,909 GBP2024-12-31
5,549 GBP2023-12-31
Investment Property
1,600,000 GBP2024-12-31
1,600,000 GBP2023-12-31
Fixed Assets
1,604,909 GBP2024-12-31
1,605,549 GBP2023-12-31
Debtors
166,944 GBP2024-12-31
154,308 GBP2023-12-31
Cash at bank and in hand
1,158 GBP2024-12-31
5,866 GBP2023-12-31
Current Assets
168,102 GBP2024-12-31
160,174 GBP2023-12-31
Creditors
Current
11,000 GBP2024-12-31
4,492 GBP2023-12-31
Net Current Assets/Liabilities
157,102 GBP2024-12-31
155,682 GBP2023-12-31
Total Assets Less Current Liabilities
1,762,011 GBP2024-12-31
1,761,231 GBP2023-12-31
Net Assets/Liabilities
1,732,464 GBP2024-12-31
1,738,654 GBP2023-12-31
Equity
Called up share capital
1,528,270 GBP2024-12-31
1,528,270 GBP2023-12-31
Retained earnings (accumulated losses)
119,233 GBP2024-12-31
118,626 GBP2023-12-31
Equity
1,732,464 GBP2024-12-31
1,738,654 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,584 GBP2024-12-31
14,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,675 GBP2024-12-31
9,447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,909 GBP2024-12-31
5,549 GBP2023-12-31
Investment Property - Fair Value Model
1,600,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,372 GBP2024-12-31
Current, Amounts falling due within one year
37,754 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
121,369 GBP2024-12-31
104,732 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,203 GBP2024-12-31
Current, Amounts falling due within one year
11,822 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
166,944 GBP2024-12-31
Current, Amounts falling due within one year
154,308 GBP2023-12-31
Trade Creditors/Trade Payables
Current
445 GBP2024-12-31
1,692 GBP2023-12-31
Amounts owed to group undertakings
Current
4,718 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,542 GBP2024-12-31
Other Creditors
Current
3,295 GBP2024-12-31
2,800 GBP2023-12-31