Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,853 GBP2024-12-31
Investment Property
967,598 GBP2024-12-31
950,000 GBP2023-12-31
Fixed Assets
970,451 GBP2024-12-31
950,000 GBP2023-12-31
Debtors
15,293 GBP2024-12-31
5,542 GBP2023-12-31
Cash at bank and in hand
303 GBP2024-12-31
3,109 GBP2023-12-31
Current Assets
15,596 GBP2024-12-31
8,651 GBP2023-12-31
Creditors
Current
27,232 GBP2024-12-31
8,404 GBP2023-12-31
Net Current Assets/Liabilities
-11,636 GBP2024-12-31
247 GBP2023-12-31
Total Assets Less Current Liabilities
958,815 GBP2024-12-31
950,247 GBP2023-12-31
Net Assets/Liabilities
-1,157 GBP2024-12-31
-8,466 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,126 GBP2024-12-31
-853 GBP2023-12-31
Equity
-1,157 GBP2024-12-31
-8,466 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,805 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
952 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,853 GBP2024-12-31
Investment Property - Fair Value Model
967,598 GBP2024-12-31
950,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,293 GBP2024-12-31
5,542 GBP2023-12-31
Other Creditors
Current
27,232 GBP2024-12-31
8,404 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
257,011 GBP2024-12-31
257,011 GBP2023-12-31
Other Creditors
Non-current
701,702 GBP2024-12-31
701,702 GBP2023-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
257,011 GBP2024-12-31
257,011 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
104,611 GBP2024-12-31
104,611 GBP2023-12-31
Bank Borrowings
Secured
257,011 GBP2024-12-31
257,011 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,309 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
7,309 GBP2024-01-01 ~ 2024-12-31