Investment Property
660,000 GBP2024-12-31
525,000 GBP2023-12-31
Debtors
7,865 GBP2024-12-31
10,387 GBP2023-12-31
Cash at bank and in hand
3,968 GBP2024-12-31
9,101 GBP2023-12-31
Current Assets
11,833 GBP2024-12-31
19,488 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-49,818 GBP2024-12-31
Net Current Assets/Liabilities
-37,985 GBP2024-12-31
-26,896 GBP2023-12-31
Total Assets Less Current Liabilities
622,015 GBP2024-12-31
498,104 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-213,296 GBP2024-12-31
-254,454 GBP2023-12-31
Net Assets/Liabilities
357,719 GBP2024-12-31
226,850 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
153,404 GBP2024-12-31
69,404 GBP2023-12-31
Retained earnings (accumulated losses)
204,314 GBP2024-12-31
157,445 GBP2023-12-31
Equity
357,719 GBP2024-12-31
226,850 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
660,000 GBP2024-12-31
525,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,864 GBP2024-12-31
8,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1 GBP2024-12-31
1,587 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,865 GBP2024-12-31
Amounts falling due within one year, Current
10,387 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,709 GBP2024-12-31
25,418 GBP2023-12-31
Corporation Tax Payable
Current
9,821 GBP2024-12-31
5,641 GBP2023-12-31
Other Creditors
Current
15,288 GBP2024-12-31
15,325 GBP2023-12-31
Creditors
Current
49,818 GBP2024-12-31
46,384 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
190,160 GBP2024-12-31
198,318 GBP2023-12-31
Other Creditors
Non-current
23,136 GBP2024-12-31
56,136 GBP2023-12-31
Creditors
Non-current
213,296 GBP2024-12-31
254,454 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
4 shares2024-12-31
4 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
44 shares2024-12-31
44 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
44 shares2024-12-31
44 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
8 shares2024-12-31
8 shares2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31