Intangible Assets
0 GBP2024-12-29
0 GBP2023-12-29
Property, Plant & Equipment
742 GBP2024-12-29
1,119 GBP2023-12-29
Investment Property
450,000 GBP2024-12-29
450,000 GBP2023-12-29
Fixed Assets
450,742 GBP2024-12-29
451,119 GBP2023-12-29
Debtors
23,387 GBP2024-12-29
10,780 GBP2023-12-29
Cash at bank and in hand
5,081 GBP2024-12-29
5,925 GBP2023-12-29
Current Assets
328,210 GBP2024-12-29
16,705 GBP2023-12-29
Net Current Assets/Liabilities
-125,078 GBP2024-12-29
-131,200 GBP2023-12-29
Total Assets Less Current Liabilities
325,664 GBP2024-12-29
319,919 GBP2023-12-29
Creditors
Non-current
-335,900 GBP2024-12-29
-345,965 GBP2023-12-29
Net Assets/Liabilities
-10,236 GBP2024-12-29
-26,046 GBP2023-12-29
Equity
Called up share capital
100 GBP2024-12-29
100 GBP2023-12-29
Retained earnings (accumulated losses)
-10,336 GBP2024-12-29
-26,146 GBP2023-12-29
Equity
-10,236 GBP2024-12-29
-26,046 GBP2023-12-29
Average Number of Employees
02023-12-30 ~ 2024-12-29
02023-01-01 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Other
5,699 GBP2024-12-29
5,536 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,957 GBP2024-12-29
4,417 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
540 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Other
742 GBP2024-12-29
1,119 GBP2023-12-29
Investment Property - Fair Value Model
450,000 GBP2023-12-29
Trade Debtors/Trade Receivables
Current
13,559 GBP2024-12-29
0 GBP2023-12-29
Other Debtors
Amounts falling due within one year, Current
2,845 GBP2024-12-29
Current, Amounts falling due within one year
0 GBP2023-12-29
Debtors
Amounts falling due within one year, Current
16,404 GBP2024-12-29
Current, Amounts falling due within one year
0 GBP2023-12-29
Bank Borrowings/Overdrafts
Current
202 GBP2024-12-29
0 GBP2023-12-29
Trade Creditors/Trade Payables
Current
6,871 GBP2024-12-29
0 GBP2023-12-29
Amounts owed to group undertakings
Current
420,757 GBP2024-12-29
0 GBP2023-12-29
Other Creditors
Current
25,458 GBP2024-12-29
147,905 GBP2023-12-29
Bank Borrowings/Overdrafts
Non-current
335,900 GBP2024-12-29
345,965 GBP2023-12-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-30 ~ 2024-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-29
100 shares2023-12-29