Property, Plant & Equipment
12,503 GBP2024-12-31
13,068 GBP2023-12-31
Investment Property
1,950,000 GBP2024-12-31
1,950,000 GBP2023-12-31
Debtors
Current
80,726 GBP2024-12-31
92,534 GBP2023-12-31
Cash at bank and in hand
25,467 GBP2024-12-31
17,347 GBP2023-12-31
Creditors
Non-current
-742,461 GBP2024-12-31
-747,461 GBP2023-12-31
Net Assets/Liabilities
-281,759 GBP2024-12-31
-187,905 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-282,759 GBP2024-12-31
-188,905 GBP2023-12-31
Equity
-281,759 GBP2024-12-31
-187,905 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,646 GBP2024-12-31
17,424 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,646 GBP2024-12-31
17,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,143 GBP2024-12-31
4,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,143 GBP2024-12-31
4,356 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,503 GBP2024-12-31
13,068 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
68,064 GBP2024-12-31
80,762 GBP2023-12-31
Other Debtors
Current
12,662 GBP2024-12-31
11,772 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,462 GBP2024-12-31
6,231 GBP2023-12-31
Other Creditors
Current
1,605,532 GBP2024-12-31
1,507,162 GBP2023-12-31
Non-current
742,461 GBP2024-12-31
747,461 GBP2023-12-31
Net Deferred Tax Liability/Asset
68,064 GBP2024-12-31
80,762 GBP2023-12-31
17,050 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,698 GBP2024-01-01 ~ 2024-12-31
63,712 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,277 GBP2024-12-31
0 GBP2023-12-31