Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,012 GBP2024-12-31
8,374 GBP2023-12-31
Investment Property
4,521,471 GBP2024-12-31
4,521,471 GBP2023-12-31
Fixed Assets
4,525,483 GBP2024-12-31
4,529,845 GBP2023-12-31
Debtors
4,035 GBP2024-12-31
3,641 GBP2023-12-31
Cash at bank and in hand
59,231 GBP2024-12-31
55,857 GBP2023-12-31
Current Assets
63,266 GBP2024-12-31
59,498 GBP2023-12-31
Creditors
Current
4,057,413 GBP2024-12-31
4,197,114 GBP2023-12-31
Net Current Assets/Liabilities
-3,994,147 GBP2024-12-31
-4,137,616 GBP2023-12-31
Total Assets Less Current Liabilities
531,336 GBP2024-12-31
392,229 GBP2023-12-31
Net Assets/Liabilities
525,442 GBP2024-12-31
387,750 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
525,432 GBP2024-12-31
387,740 GBP2023-12-31
Equity
525,442 GBP2024-12-31
387,750 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,200 GBP2023-12-31
Computers
2,087 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,360 GBP2024-12-31
11,520 GBP2023-12-31
Computers
1,915 GBP2024-12-31
1,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,275 GBP2024-12-31
12,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,840 GBP2024-01-01 ~ 2024-12-31
Computers
522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,840 GBP2024-12-31
7,680 GBP2023-12-31
Computers
172 GBP2024-12-31
694 GBP2023-12-31
Investment Property - Fair Value Model
4,521,471 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,850 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,035 GBP2024-12-31
1,791 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,035 GBP2024-12-31
3,641 GBP2023-12-31
Trade Creditors/Trade Payables
Current
802 GBP2024-12-31
Other Taxation & Social Security Payable
Current
47,757 GBP2024-12-31
34,583 GBP2023-12-31
Other Creditors
Current
4,008,854 GBP2024-12-31
4,162,531 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
Class 2 ordinary share
4 shares2024-12-31
Class 3 ordinary share
2 shares2024-12-31