Property, Plant & Equipment
913 GBP2024-12-31
962 GBP2023-12-31
Investment Property
645,357 GBP2024-12-31
639,914 GBP2023-12-31
Fixed Assets
646,270 GBP2024-12-31
640,876 GBP2023-12-31
Debtors
680 GBP2024-12-31
3,497 GBP2023-12-31
Cash at bank and in hand
1,716 GBP2024-12-31
5,145 GBP2023-12-31
Current Assets
2,396 GBP2024-12-31
8,642 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,184 GBP2024-12-31
Net Current Assets/Liabilities
-3,788 GBP2024-12-31
-3,909 GBP2023-12-31
Total Assets Less Current Liabilities
642,482 GBP2024-12-31
636,967 GBP2023-12-31
Net Assets/Liabilities
641,274 GBP2024-12-31
636,784 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
600,640 GBP2024-12-31
600,640 GBP2023-12-31
Retained earnings (accumulated losses)
40,434 GBP2024-12-31
35,944 GBP2023-12-31
Equity
641,274 GBP2024-12-31
636,784 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,733 GBP2024-12-31
1,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
820 GBP2024-12-31
591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
913 GBP2024-12-31
962 GBP2023-12-31
Investment Property - Fair Value Model
645,357 GBP2024-12-31
639,914 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3,096 GBP2023-12-31
Other Debtors
Amounts falling due within one year
680 GBP2024-12-31
401 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
680 GBP2024-12-31
Amounts falling due within one year, Current
3,497 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,309 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,288 GBP2024-12-31
4,731 GBP2023-12-31
Other Creditors
Current
3,587 GBP2024-12-31
7,820 GBP2023-12-31
Creditors
Current
6,184 GBP2024-12-31
12,551 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
100 shares2024-12-31
100 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
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31