Property, Plant & Equipment
47 GBP2024-12-31
63 GBP2023-12-31
Investment Property
165,000 GBP2024-12-31
145,000 GBP2023-12-31
Fixed Assets
165,047 GBP2024-12-31
145,063 GBP2023-12-31
Debtors
Current
184,362 GBP2024-12-31
175,524 GBP2023-12-31
Cash at bank and in hand
1,207 GBP2024-12-31
5,309 GBP2023-12-31
Current Assets
185,569 GBP2024-12-31
180,833 GBP2023-12-31
Net Current Assets/Liabilities
4,339 GBP2024-12-31
-8,513 GBP2023-12-31
Total Assets Less Current Liabilities
169,386 GBP2024-12-31
136,550 GBP2023-12-31
Net Assets/Liabilities
84,261 GBP2024-12-31
51,425 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
150 GBP2024-12-31
150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
150 GBP2024-12-31
150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103 GBP2024-12-31
87 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103 GBP2024-12-31
87 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47 GBP2024-12-31
63 GBP2023-12-31
Investment Property - Fair Value Model
165,000 GBP2024-12-31
145,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
184,362 GBP2024-12-31
Amounts falling due within one year, Current
175,424 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
184,362 GBP2024-12-31
Amounts falling due within one year, Current
175,524 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
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
85,125 GBP2024-12-31
85,125 GBP2023-12-31