Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
847 GBP2025-12-31
1,270 GBP2024-12-31
Investment Property
321,979 GBP2025-12-31
321,979 GBP2024-12-31
Fixed Assets
322,826 GBP2025-12-31
323,249 GBP2024-12-31
Debtors
Non-current
58,000 GBP2024-12-31
Current
344 GBP2025-12-31
352 GBP2024-12-31
Cash at bank and in hand
41,472 GBP2025-12-31
1,267 GBP2024-12-31
Current Assets
41,816 GBP2025-12-31
59,619 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-343,303 GBP2025-12-31
Net Current Assets/Liabilities
-301,487 GBP2025-12-31
-308,967 GBP2024-12-31
Total Assets Less Current Liabilities
21,339 GBP2025-12-31
14,282 GBP2024-12-31
Net Assets/Liabilities
21,339 GBP2025-12-31
14,282 GBP2024-12-31
Equity
Called up share capital
8,000 GBP2025-12-31
8,000 GBP2024-12-31
Retained earnings (accumulated losses)
13,339 GBP2025-12-31
6,282 GBP2024-12-31
Equity
21,339 GBP2025-12-31
14,282 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,117 GBP2025-12-31
2,117 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,270 GBP2025-12-31
847 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
423 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
847 GBP2025-12-31
1,270 GBP2024-12-31
Other Debtors
Current
344 GBP2025-12-31
352 GBP2024-12-31
Corporation Tax Payable
Current
1,933 GBP2025-12-31
1,176 GBP2024-12-31
Other Creditors
Current
340,230 GBP2025-12-31
366,810 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,140 GBP2025-12-31
600 GBP2024-12-31
Creditors
Current
343,303 GBP2025-12-31
368,586 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-12-31
4,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2025-12-31
2,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2025-12-31
2,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002025-01-01 ~ 2025-12-31