Average Number of Employees
42024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
39,130 GBP2024-12-31
41,575 GBP2023-12-31
Investment Property
355,000 GBP2024-12-31
Fixed Assets
394,130 GBP2024-12-31
41,575 GBP2023-12-31
Debtors
2,918 GBP2024-12-31
198,565 GBP2023-12-31
Cash at bank and in hand
61,236 GBP2024-12-31
304,506 GBP2023-12-31
Current Assets
64,154 GBP2024-12-31
503,071 GBP2023-12-31
Net Current Assets/Liabilities
-16,337 GBP2024-12-31
492,211 GBP2023-12-31
Total Assets Less Current Liabilities
377,793 GBP2024-12-31
533,786 GBP2023-12-31
Creditors
Non-current
-4,409 GBP2024-12-31
-14,806 GBP2023-12-31
Net Assets/Liabilities
373,384 GBP2024-12-31
518,980 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
-126,616 GBP2024-12-31
18,980 GBP2023-12-31
Equity
373,384 GBP2024-12-31
518,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,388 GBP2024-12-31
44,388 GBP2023-12-31
Motor vehicles
15,483 GBP2024-12-31
15,483 GBP2023-12-31
Computers
16,524 GBP2024-12-31
7,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,395 GBP2024-12-31
66,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,406 GBP2024-12-31
19,079 GBP2023-12-31
Computers
7,988 GBP2024-12-31
6,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,265 GBP2024-12-31
25,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,327 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,871 GBP2024-01-01 ~ 2024-12-31
Computers
1,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,871 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,982 GBP2024-12-31
25,309 GBP2023-12-31
Motor vehicles
11,612 GBP2024-12-31
15,483 GBP2023-12-31
Computers
8,536 GBP2024-12-31
783 GBP2023-12-31
Investment Property - Fair Value Model
355,000 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
198,565 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,918 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
2,918 GBP2024-12-31
198,565 GBP2023-12-31
Amounts owed to group undertakings
Current
66,844 GBP2024-12-31
Other Creditors
Current
13,647 GBP2024-12-31
10,860 GBP2023-12-31
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-12-31