Property, Plant & Equipment
763 GBP2024-12-31
988 GBP2023-12-31
Investment Property
735,517 GBP2024-12-31
735,517 GBP2023-12-31
Fixed Assets
736,280 GBP2024-12-31
736,505 GBP2023-12-31
Debtors
19 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
2,275 GBP2024-12-31
1,169 GBP2023-12-31
Current Assets
2,294 GBP2024-12-31
1,169 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-373,121 GBP2024-12-31
-339,671 GBP2023-12-31
Net Current Assets/Liabilities
-370,827 GBP2024-12-31
-338,502 GBP2023-12-31
Total Assets Less Current Liabilities
365,453 GBP2024-12-31
398,003 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-504,358 GBP2023-12-31
Net Assets/Liabilities
-137,665 GBP2024-12-31
-106,543 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-137,765 GBP2024-12-31
-106,643 GBP2023-12-31
Equity
-137,665 GBP2024-12-31
-106,543 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,334 GBP2024-12-31
3,109 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
763 GBP2024-12-31
988 GBP2023-12-31
Investment Property - Fair Value Model
735,517 GBP2023-12-31
Other Debtors
Current
19 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,236 GBP2024-12-31
1,209 GBP2023-12-31
Other Creditors
Current
371,885 GBP2024-12-31
338,462 GBP2023-12-31
Creditors
Current
373,121 GBP2024-12-31
339,671 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
503,118 GBP2024-12-31
504,358 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31