Property, Plant & Equipment
1,112 GBP2024-12-31
1,390 GBP2023-12-31
Investment Property
2,234,116 GBP2024-12-31
2,214,116 GBP2023-12-31
Fixed Assets
2,235,228 GBP2024-12-31
2,215,506 GBP2023-12-31
Debtors
1,620 GBP2024-12-31
1,483 GBP2023-12-31
Cash at bank and in hand
98,125 GBP2024-12-31
24,189 GBP2023-12-31
Current Assets
99,745 GBP2024-12-31
25,672 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-57,969 GBP2024-12-31
-40,198 GBP2023-12-31
Net Current Assets/Liabilities
41,776 GBP2024-12-31
-14,526 GBP2023-12-31
Total Assets Less Current Liabilities
2,277,004 GBP2024-12-31
2,200,980 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,022,683 GBP2024-12-31
-2,022,683 GBP2023-12-31
Net Assets/Liabilities
254,321 GBP2024-12-31
178,297 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
254,221 GBP2024-12-31
178,197 GBP2023-12-31
Equity
254,321 GBP2024-12-31
178,297 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,426 GBP2024-12-31
1,148 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,112 GBP2024-12-31
1,390 GBP2023-12-31
Investment Property - Fair Value Model
2,234,116 GBP2024-12-31
2,214,116 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,620 GBP2024-12-31
1,483 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
17 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,188 GBP2024-12-31
1,771 GBP2023-12-31
Corporation Tax Payable
Current
24,959 GBP2024-12-31
8,486 GBP2023-12-31
Other Creditors
Current
29,822 GBP2024-12-31
29,924 GBP2023-12-31
Creditors
Current
57,969 GBP2024-12-31
40,198 GBP2023-12-31
Other Creditors
Non-current
2,022,683 GBP2024-12-31
2,022,683 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-12-31
30 shares2023-12-31
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
30 shares2024-12-31
30 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
20 shares2024-12-31
20 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
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31