Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,272 GBP2024-12-31
1,908 GBP2023-12-31
Fixed Assets - Investments
75 GBP2024-12-31
75 GBP2023-12-31
Investment Property
1,654,286 GBP2024-12-31
900,000 GBP2023-12-31
Fixed Assets
1,655,633 GBP2024-12-31
901,983 GBP2023-12-31
Debtors
25,947 GBP2024-12-31
946 GBP2023-12-31
Cash at bank and in hand
16,378 GBP2024-12-31
199,906 GBP2023-12-31
Current Assets
42,325 GBP2024-12-31
200,852 GBP2023-12-31
Creditors
Current
268,370 GBP2024-12-31
579,378 GBP2023-12-31
Net Current Assets/Liabilities
-226,045 GBP2024-12-31
-378,526 GBP2023-12-31
Total Assets Less Current Liabilities
1,429,588 GBP2024-12-31
523,457 GBP2023-12-31
Net Assets/Liabilities
791,229 GBP2024-12-31
404,863 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
436,777 GBP2024-12-31
50,411 GBP2023-12-31
Equity
791,229 GBP2024-12-31
404,863 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,908 GBP2024-12-31
1,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,272 GBP2024-12-31
1,908 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
75 GBP2023-12-31
Investments in Group Undertakings
75 GBP2024-12-31
75 GBP2023-12-31
Investment Property - Fair Value Model
1,654,286 GBP2024-12-31
900,000 GBP2023-12-31
Other Debtors
Current
22,747 GBP2024-12-31
50 GBP2023-12-31
Prepayments/Accrued Income
Current
3,200 GBP2024-12-31
896 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,947 GBP2024-12-31
946 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,455 GBP2024-12-31
Corporation Tax Payable
Current
16,820 GBP2024-12-31
13,703 GBP2023-12-31
Other Creditors
Current
230,835 GBP2024-12-31
564,560 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2024-12-31
1,115 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
21,090 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31