Investment Property
625,222 GBP2024-12-31
625,222 GBP2023-12-31
Debtors
24,165 GBP2024-12-31
1,313 GBP2023-12-31
Cash at bank and in hand
74,249 GBP2024-12-31
158,073 GBP2023-12-31
Current Assets
98,414 GBP2024-12-31
159,386 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-361,891 GBP2023-12-31
Net Current Assets/Liabilities
-195,550 GBP2024-12-31
-202,505 GBP2023-12-31
Total Assets Less Current Liabilities
429,672 GBP2024-12-31
422,717 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-418,446 GBP2023-12-31
Net Assets/Liabilities
778 GBP2024-12-31
4,271 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
678 GBP2024-12-31
4,171 GBP2023-12-31
Equity
778 GBP2024-12-31
4,271 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
625,222 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,189 GBP2024-12-31
0 GBP2023-12-31
Called-up share capital (not paid)
Current
0 GBP2024-12-31
100 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
92 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
21,860 GBP2024-12-31
102 GBP2023-12-31
Prepayments/Accrued Income
Current
1,024 GBP2024-12-31
1,111 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,165 GBP2024-12-31
Current, Amounts falling due within one year
1,313 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
1,090 GBP2023-12-31
Other Creditors
Current
290,553 GBP2024-12-31
358,510 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,411 GBP2024-12-31
2,291 GBP2023-12-31
Creditors
Current
293,964 GBP2024-12-31
361,891 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
428,894 GBP2024-12-31
418,446 GBP2023-12-31
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
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31