Property, Plant & Equipment
8,599 GBP2024-12-31
0 GBP2023-12-31
Investment Property
251,989 GBP2024-12-31
251,989 GBP2023-12-31
Fixed Assets
260,588 GBP2024-12-31
251,989 GBP2023-12-31
Debtors
4,303 GBP2024-12-31
2,466 GBP2023-12-31
Cash at bank and in hand
14,349 GBP2024-12-31
16,028 GBP2023-12-31
Current Assets
18,652 GBP2024-12-31
18,494 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-45,089 GBP2023-12-31
Net Current Assets/Liabilities
-26,379 GBP2024-12-31
-26,595 GBP2023-12-31
Total Assets Less Current Liabilities
234,209 GBP2024-12-31
225,394 GBP2023-12-31
Net Assets/Liabilities
72,908 GBP2024-12-31
48,545 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
72,808 GBP2024-12-31
48,445 GBP2023-12-31
Equity
72,908 GBP2024-12-31
48,545 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,705 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,106 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,599 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
251,989 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,027 GBP2023-12-31
Other Debtors
Amounts falling due within one year
113 GBP2024-12-31
439 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,303 GBP2024-12-31
Current, Amounts falling due within one year
2,466 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,540 GBP2024-12-31
4,331 GBP2023-12-31
Trade Creditors/Trade Payables
Current
558 GBP2024-12-31
106 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
820 GBP2023-12-31
Other Creditors
Current
39,933 GBP2024-12-31
39,832 GBP2023-12-31
Creditors
Current
45,031 GBP2024-12-31
45,089 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
161,301 GBP2024-12-31
165,997 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
25 shares2023-12-31
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
25 shares2024-12-31
25 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
25 shares2024-12-31
25 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