Property, Plant & Equipment
6,455 GBP2024-12-31
7,174 GBP2023-12-31
Investment Property
1,571,078 GBP2024-12-31
1,210,000 GBP2023-12-31
Fixed Assets
1,577,533 GBP2024-12-31
1,217,174 GBP2023-12-31
Debtors
Current
16,500 GBP2023-12-31
Cash at bank and in hand
48,156 GBP2024-12-31
107,425 GBP2023-12-31
Current Assets
48,156 GBP2024-12-31
123,925 GBP2023-12-31
Net Current Assets/Liabilities
-836,592 GBP2024-12-31
-408,885 GBP2023-12-31
Total Assets Less Current Liabilities
740,941 GBP2024-12-31
808,289 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-142,573 GBP2024-12-31
-153,123 GBP2023-12-31
Net Assets/Liabilities
598,368 GBP2024-12-31
655,166 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
598,366 GBP2024-12-31
655,164 GBP2023-12-31
Equity
598,368 GBP2024-12-31
655,166 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,545 GBP2024-12-31
7,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,545 GBP2024-12-31
7,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
6,455 GBP2024-12-31
7,174 GBP2023-12-31
Investment Property - Fair Value Model
1,571,078 GBP2024-12-31
1,210,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,500 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
275,389 GBP2023-12-31
Non-current, Amounts falling due after one year
142,573 GBP2024-12-31
153,123 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
2 shares2024-12-31
2 shares2023-12-31