Property, Plant & Equipment
94,721 GBP2024-12-31
4,887 GBP2023-12-31
Investment Property
2,060,970 GBP2024-12-31
2,060,970 GBP2023-12-31
Debtors
Current
45,351 GBP2024-12-31
36,912 GBP2023-12-31
Cash at bank and in hand
7,996 GBP2024-12-31
36,783 GBP2023-12-31
Net Assets/Liabilities
-39,400 GBP2024-12-31
-26,465 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-39,500 GBP2024-12-31
-26,565 GBP2023-12-31
Equity
-39,400 GBP2024-12-31
-26,465 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
99,850 GBP2024-12-31
0 GBP2023-12-31
Office equipment
5,749 GBP2024-12-31
5,749 GBP2023-12-31
Computers
1,398 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,997 GBP2024-12-31
5,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,985 GBP2024-12-31
0 GBP2023-12-31
Office equipment
2,011 GBP2024-12-31
862 GBP2023-12-31
Computers
280 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,276 GBP2024-12-31
862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,985 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,149 GBP2024-01-01 ~ 2024-12-31
Computers
280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
89,865 GBP2024-12-31
0 GBP2023-12-31
Office equipment
3,738 GBP2024-12-31
4,887 GBP2023-12-31
Computers
1,118 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,318 GBP2024-12-31
23,479 GBP2023-12-31
Prepayments/Accrued Income
Current
5,633 GBP2024-12-31
6,231 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,363 GBP2024-12-31
1,901 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
196 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
14,968 GBP2023-12-31
Amounts owed to directors
Current
2,180,680 GBP2024-12-31
2,100,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
47,226 GBP2024-12-31
50,517 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31