Property, Plant & Equipment
87 GBP2024-12-31
116 GBP2023-12-31
Investment Property
92,091 GBP2024-12-31
Fixed Assets
92,178 GBP2024-12-31
116 GBP2023-12-31
Debtors
Current
11,445 GBP2024-12-31
18,415 GBP2023-12-31
Cash at bank and in hand
3 GBP2024-12-31
4 GBP2023-12-31
Current Assets
11,448 GBP2024-12-31
18,419 GBP2023-12-31
Net Current Assets/Liabilities
-90,067 GBP2024-12-31
12,939 GBP2023-12-31
Total Assets Less Current Liabilities
2,111 GBP2024-12-31
13,055 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,925 GBP2024-12-31
Net Assets/Liabilities
-12,814 GBP2024-12-31
-5,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-12,914 GBP2024-12-31
-5,244 GBP2023-12-31
Equity
-12,814 GBP2024-12-31
-5,144 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
368 GBP2024-12-31
368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
368 GBP2024-12-31
368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
281 GBP2024-12-31
252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281 GBP2024-12-31
252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
87 GBP2024-12-31
116 GBP2023-12-31
Investment Property - Fair Value Model
92,091 GBP2024-12-31
Amounts Owed By Related Parties
5,458 GBP2024-12-31
5,458 GBP2023-12-31
Other Debtors
5,987 GBP2024-12-31
12,957 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,445 GBP2024-12-31
18,415 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,925 GBP2024-12-31
Bank Borrowings
Non-current
14,925 GBP2024-12-31
18,199 GBP2023-12-31
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Remaining Borrowings
Current
68,000 GBP2024-12-31
Total Borrowings
Current
73,000 GBP2024-12-31
5,000 GBP2023-12-31