Investment Property
1,300,000 GBP2024-12-31
1,350,000 GBP2023-12-31
Cash at bank and in hand
40,000 GBP2024-12-31
46,657 GBP2023-12-31
Current Assets
91,113 GBP2024-12-31
109,818 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-342,701 GBP2024-12-31
-339,472 GBP2023-12-31
Net Current Assets/Liabilities
-251,588 GBP2024-12-31
-229,654 GBP2023-12-31
Total Assets Less Current Liabilities
1,048,412 GBP2024-12-31
1,120,346 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-488,988 GBP2023-12-31
Net Assets/Liabilities
497,225 GBP2024-12-31
513,563 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
181,319 GBP2024-12-31
160,157 GBP2023-12-31
Equity
497,225 GBP2024-12-31
513,563 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,300,000 GBP2024-12-31
1,350,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,113 GBP2024-12-31
11,161 GBP2023-12-31
Amounts falling due after one year
39,000 GBP2024-12-31
52,000 GBP2023-12-31
Debtors
51,113 GBP2024-12-31
63,161 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
263,038 GBP2024-12-31
270,005 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,771 GBP2024-12-31
16,818 GBP2023-12-31
Corporation Tax Payable
Current
5,756 GBP2024-12-31
15,115 GBP2023-12-31
Other Taxation & Social Security Payable
Current
156 GBP2024-12-31
131 GBP2023-12-31
Other Creditors
Current
68,980 GBP2024-12-31
37,403 GBP2023-12-31
Creditors
Current
342,701 GBP2024-12-31
339,472 GBP2023-12-31
Other Creditors
Non-current
445,892 GBP2024-12-31
488,988 GBP2023-12-31
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
1,050 shares2024-12-31
1,050 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
750 shares2024-12-31
750 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
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
20 GBP2023-12-31