Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Investment Property
1,351,000 GBP2024-12-31
1,335,777 GBP2023-12-31
Fixed Assets
1,351,000 GBP2024-12-31
1,335,777 GBP2023-12-31
Debtors
2,261 GBP2024-12-31
2,583 GBP2023-12-31
Cash at bank and in hand
50,289 GBP2024-12-31
35,877 GBP2023-12-31
Current Assets
52,550 GBP2024-12-31
38,460 GBP2023-12-31
Creditors
Current
1,120,358 GBP2024-12-31
1,039,119 GBP2023-12-31
Net Current Assets/Liabilities
-1,067,808 GBP2024-12-31
-1,000,659 GBP2023-12-31
Total Assets Less Current Liabilities
283,192 GBP2024-12-31
335,118 GBP2023-12-31
Net Assets/Liabilities
255,336 GBP2024-12-31
311,067 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
144,542 GBP2024-12-31
211,690 GBP2023-12-31
Equity
255,336 GBP2024-12-31
311,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,571 GBP2023-12-31
Investment Property - Fair Value Model
1,351,000 GBP2024-12-31
1,335,777 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,261 GBP2024-12-31
Current, Amounts falling due within one year
2,583 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,321 GBP2024-12-31
8,887 GBP2023-12-31
Other Creditors
Current
1,111,037 GBP2024-12-31
1,030,232 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
Class 2 ordinary share
29 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31
Class 4 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,269 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
44,269 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-100,000 GBP2024-01-01 ~ 2024-12-31