Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
550 GBP2024-12-31
1,284 GBP2023-12-31
Investment Property
760,118 GBP2024-12-31
760,118 GBP2023-12-31
Fixed Assets
760,668 GBP2024-12-31
761,402 GBP2023-12-31
Debtors
524 GBP2024-12-31
653 GBP2023-12-31
Cash at bank and in hand
26,111 GBP2024-12-31
14,911 GBP2023-12-31
Current Assets
26,635 GBP2024-12-31
15,564 GBP2023-12-31
Net Current Assets/Liabilities
-204,167 GBP2024-12-31
-212,958 GBP2023-12-31
Total Assets Less Current Liabilities
556,501 GBP2024-12-31
548,444 GBP2023-12-31
Creditors
Non-current
-550,364 GBP2024-12-31
-550,395 GBP2023-12-31
Net Assets/Liabilities
6,137 GBP2024-12-31
-1,951 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,037 GBP2024-12-31
-2,051 GBP2023-12-31
Equity
6,137 GBP2024-12-31
-1,951 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,385 GBP2024-12-31
1,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
550 GBP2024-12-31
1,284 GBP2023-12-31
Investment Property - Fair Value Model
760,118 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
294 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
524 GBP2024-12-31
Current, Amounts falling due within one year
359 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
524 GBP2024-12-31
Current, Amounts falling due within one year
653 GBP2023-12-31
Trade Creditors/Trade Payables
Current
840 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,287 GBP2024-12-31
Other Creditors
Current
228,675 GBP2024-12-31
228,522 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
550,364 GBP2024-12-31
550,395 GBP2023-12-31
Bank Borrowings
Secured
550,364 GBP2024-12-31
550,395 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31