Property, Plant & Equipment
1,851 GBP2024-12-31
2,861 GBP2023-12-31
Investment Property
657,343 GBP2024-12-31
657,343 GBP2023-12-31
Fixed Assets
659,194 GBP2024-12-31
660,204 GBP2023-12-31
Cash at bank and in hand
21,113 GBP2024-12-31
2,898 GBP2023-12-31
Net Current Assets/Liabilities
-316,060 GBP2024-12-31
-363,561 GBP2023-12-31
Total Assets Less Current Liabilities
343,134 GBP2024-12-31
296,643 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-334,057 GBP2024-12-31
Net Assets/Liabilities
8,725 GBP2024-12-31
-1,817 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,040 GBP2024-12-31
4,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,040 GBP2024-12-31
4,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,189 GBP2024-12-31
1,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,189 GBP2024-12-31
1,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,851 GBP2024-12-31
2,861 GBP2023-12-31
Investment Property - Fair Value Model
657,343 GBP2024-12-31
657,343 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
323,368 GBP2024-12-31
Non-current, Amounts falling due after one year
334,057 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
150 shares2024-12-31
150 shares2023-12-31
Nominal value of allotted share capital
150 GBP2024-01-01 ~ 2024-12-31
150 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
334,057 GBP2024-12-31
298,460 GBP2023-12-31
Current
16,069 GBP2024-12-31
7,454 GBP2023-12-31
Other Remaining Borrowings
Current
307,299 GBP2024-12-31
157,299 GBP2023-12-31
Total Borrowings
Current
323,368 GBP2024-12-31
164,753 GBP2023-12-31