Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,069 GBP2024-12-31
2,423 GBP2023-12-31
Investment Property
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Fixed Assets
1,003,069 GBP2024-12-31
1,002,423 GBP2023-12-31
Debtors
Current
25,574 GBP2024-12-31
7,135 GBP2023-12-31
Cash at bank and in hand
26,841 GBP2024-12-31
18,975 GBP2023-12-31
Current Assets
52,415 GBP2024-12-31
26,110 GBP2023-12-31
Net Current Assets/Liabilities
-19,481 GBP2024-12-31
-44,779 GBP2023-12-31
Total Assets Less Current Liabilities
983,588 GBP2024-12-31
957,644 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-279,662 GBP2024-12-31
-308,293 GBP2023-12-31
Net Assets/Liabilities
576,926 GBP2024-12-31
522,351 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
194,163 GBP2024-12-31
139,588 GBP2023-12-31
Equity
576,926 GBP2024-12-31
522,351 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,193 GBP2024-12-31
2,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,207 GBP2024-12-31
5,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,975 GBP2024-12-31
1,881 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,138 GBP2024-12-31
2,785 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,218 GBP2024-12-31
313 GBP2023-12-31
Investment Property - Fair Value Model
1,000,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180 GBP2024-12-31
Amounts falling due within one year, Current
199 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,574 GBP2024-12-31
Amounts falling due within one year, Current
7,135 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-12-31
Non-current, Amounts falling due after one year
279,662 GBP2024-12-31
308,293 GBP2023-12-31
Other Remaining Borrowings
Non-current
279,662 GBP2024-12-31
308,293 GBP2023-12-31
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2024-12-31
26 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26 shares2024-12-31
26 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2024-12-31
24 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
24 shares2024-12-31
24 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31