Property, Plant & Equipment
480 GBP2024-12-31
640 GBP2023-12-31
Investment Property
430,968 GBP2024-12-31
430,968 GBP2023-12-31
Fixed Assets
431,448 GBP2024-12-31
431,608 GBP2023-12-31
Debtors
19,591 GBP2024-12-31
192,419 GBP2023-12-31
Cash at bank and in hand
5,925 GBP2024-12-31
17,026 GBP2023-12-31
Current Assets
25,516 GBP2024-12-31
209,445 GBP2023-12-31
Net Current Assets/Liabilities
-31,075 GBP2024-12-31
116,369 GBP2023-12-31
Total Assets Less Current Liabilities
400,373 GBP2024-12-31
547,977 GBP2023-12-31
Creditors
Amounts falling due after one year
-303,471 GBP2024-12-31
-303,483 GBP2023-12-31
Net Assets/Liabilities
96,902 GBP2024-12-31
244,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,964 GBP2024-12-31
1,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,484 GBP2024-12-31
1,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
480 GBP2024-12-31
640 GBP2023-12-31
Investment Property - Fair Value Model
430,968 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,591 GBP2024-12-31
4,419 GBP2023-12-31
Debtors
Amounts falling due within one year
19,591 GBP2024-12-31
192,419 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,947 GBP2024-12-31
88,166 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,499 GBP2024-12-31
1,500 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,345 GBP2024-12-31
210 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,800 GBP2024-12-31
3,200 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
303,471 GBP2024-12-31
303,483 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 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31