Property, Plant & Equipment
36,500 GBP2024-12-31
24,637 GBP2023-12-31
Investment Property
7,294,596 GBP2024-12-31
7,294,596 GBP2023-12-31
Debtors
Current
394,076 GBP2024-12-31
251,713 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
12,117 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-3,307,500 GBP2023-12-31
Net Assets/Liabilities
759,660 GBP2024-12-31
880,248 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
759,559 GBP2024-12-31
880,147 GBP2023-12-31
Equity
759,660 GBP2024-12-31
880,248 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,612 GBP2024-12-31
46,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,612 GBP2024-12-31
46,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,112 GBP2024-12-31
21,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,112 GBP2024-12-31
21,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,166 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
26,868 GBP2024-12-31
636 GBP2023-12-31
Other Debtors
Current
367,208 GBP2024-12-31
251,077 GBP2023-12-31
Bank Overdrafts
-68,080 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,375,580 GBP2024-12-31
160,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
147,817 GBP2024-12-31
80,818 GBP2023-12-31
Other Creditors
Current
229,327 GBP2024-12-31
229,342 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
3,307,500 GBP2023-12-31
Net Deferred Tax Liability/Asset
-41,256 GBP2024-12-31
-41,256 GBP2023-12-31
-31,355 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
-9,901 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31