Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
502024-01-01 ~ 2024-12-31
Class 2 ordinary share
502024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,403 GBP2024-12-31
5,060 GBP2023-12-31
Investment Property
2,941,408 GBP2024-12-31
2,943,241 GBP2023-12-31
Fixed Assets
2,945,811 GBP2024-12-31
2,948,301 GBP2023-12-31
Debtors
7,386 GBP2024-12-31
3,837 GBP2023-12-31
Cash at bank and in hand
127,894 GBP2024-12-31
43,140 GBP2023-12-31
Current Assets
135,280 GBP2024-12-31
46,977 GBP2023-12-31
Creditors
Current
21,490 GBP2024-12-31
16,288 GBP2023-12-31
Net Current Assets/Liabilities
113,790 GBP2024-12-31
30,689 GBP2023-12-31
Total Assets Less Current Liabilities
3,059,601 GBP2024-12-31
2,978,990 GBP2023-12-31
Creditors
Non-current
-883,792 GBP2024-12-31
-882,640 GBP2023-12-31
Net Assets/Liabilities
2,076,769 GBP2024-12-31
1,997,397 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,076,669 GBP2024-12-31
1,997,297 GBP2023-12-31
Equity
2,076,769 GBP2024-12-31
1,997,397 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,619 GBP2024-12-31
7,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,216 GBP2024-12-31
2,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,403 GBP2024-12-31
5,060 GBP2023-12-31
Investment Property - Fair Value Model
2,948,937 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,332 GBP2024-12-31
Amounts falling due within one year, Current
1,875 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,054 GBP2024-12-31
Amounts falling due within one year, Current
1,962 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,386 GBP2024-12-31
Amounts falling due within one year, Current
3,837 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,382 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,472 GBP2024-12-31
Other Creditors
Current
6,636 GBP2024-12-31
16,288 GBP2023-12-31
Non-current
883,792 GBP2024-12-31
882,640 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-31
Class 2 ordinary share
80 shares2024-12-31