Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Investment Property
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Fixed Assets
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Debtors
35,343 GBP2024-12-31
31,446 GBP2023-12-31
Cash at bank and in hand
6,143 GBP2024-12-31
41,625 GBP2023-12-31
Current Assets
41,486 GBP2024-12-31
73,071 GBP2023-12-31
Net Current Assets/Liabilities
-185,624 GBP2024-12-31
-176,556 GBP2023-12-31
Total Assets Less Current Liabilities
314,376 GBP2024-12-31
323,444 GBP2023-12-31
Creditors
Non-current
-382,490 GBP2024-12-31
-382,490 GBP2023-12-31
Net Assets/Liabilities
-90,937 GBP2024-12-31
-81,869 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-91,037 GBP2024-12-31
-81,969 GBP2023-12-31
Equity
-90,937 GBP2024-12-31
-81,869 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
16,014 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,014 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,099 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,099 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,099 GBP2024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
500,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,245 GBP2024-12-31
1,021 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
31,098 GBP2024-12-31
30,425 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
35,343 GBP2024-12-31
31,446 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,765 GBP2024-12-31
1,202 GBP2023-12-31
Other Creditors
Current
225,345 GBP2024-12-31
248,425 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
382,490 GBP2024-12-31
382,490 GBP2023-12-31
More than five year, Non-current
382,490 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,068 GBP2024-01-01 ~ 2024-12-31