Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
41,751 GBP2024-12-31
56,920 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
1,925,009 GBP2024-12-31
1,251,455 GBP2023-12-31
Fixed Assets
1,966,860 GBP2024-12-31
1,308,475 GBP2023-12-31
Debtors
Current
108,345 GBP2024-12-31
142,852 GBP2023-12-31
Cash at bank and in hand
232,728 GBP2024-12-31
888,675 GBP2023-12-31
Current Assets
341,073 GBP2024-12-31
1,031,527 GBP2023-12-31
Net Current Assets/Liabilities
298,682 GBP2024-12-31
1,012,788 GBP2023-12-31
Total Assets Less Current Liabilities
2,265,542 GBP2024-12-31
2,321,263 GBP2023-12-31
Net Assets/Liabilities
2,256,949 GBP2024-12-31
2,310,246 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
2,256,749 GBP2024-12-31
2,310,046 GBP2023-12-31
Equity
2,256,949 GBP2024-12-31
2,310,246 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,800 GBP2024-12-31
21,800 GBP2023-12-31
Motor vehicles
57,258 GBP2024-12-31
67,308 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,058 GBP2024-12-31
89,108 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,516 GBP2024-12-31
4,088 GBP2023-12-31
Motor vehicles
28,791 GBP2024-12-31
28,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,307 GBP2024-12-31
32,188 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,428 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,284 GBP2024-12-31
17,712 GBP2023-12-31
Motor vehicles
28,467 GBP2024-12-31
39,208 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property - Fair Value Model
1,925,009 GBP2024-12-31
1,251,455 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
108,345 GBP2024-12-31
Amounts falling due within one year, Current
142,852 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,301 GBP2024-12-31
2,200 GBP2023-12-31
Amounts owed to group undertakings
Current
9,000 GBP2024-12-31
6,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,607 GBP2024-12-31
5,595 GBP2023-12-31
Other Creditors
Current
2,483 GBP2024-12-31
4,444 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31