Property, Plant & Equipment
15,179 GBP2024-12-31
15,454 GBP2023-12-31
Investment Property
388,664 GBP2024-12-31
388,664 GBP2023-12-31
Fixed Assets
403,843 GBP2024-12-31
404,118 GBP2023-12-31
Debtors
1,500 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
3,658 GBP2024-12-31
12,993 GBP2023-12-31
Current Assets
5,158 GBP2024-12-31
12,993 GBP2023-12-31
Net Current Assets/Liabilities
-385,974 GBP2024-12-31
-390,580 GBP2023-12-31
Total Assets Less Current Liabilities
17,869 GBP2024-12-31
13,538 GBP2023-12-31
Net Assets/Liabilities
17,712 GBP2024-12-31
13,263 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,612 GBP2024-12-31
13,163 GBP2023-12-31
Equity
17,712 GBP2024-12-31
13,263 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,354 GBP2023-12-31
Furniture and fittings
2,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,783 GBP2024-12-31
1,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2024-12-31
1,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
14,354 GBP2024-12-31
14,354 GBP2023-12-31
Furniture and fittings
825 GBP2024-12-31
1,100 GBP2023-12-31
Investment Property - Fair Value Model
388,664 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,500 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,080 GBP2024-12-31
2,507 GBP2023-12-31
Other Creditors
Current
389,956 GBP2024-12-31
401,066 GBP2023-12-31
Creditors
Current
391,132 GBP2024-12-31
403,573 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
50 shares2024-12-31
50 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
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31