Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,670 GBP2024-12-31
2,465 GBP2023-12-31
Investment Property
1,202,737 GBP2024-12-31
1,202,737 GBP2023-12-31
Fixed Assets
1,204,407 GBP2024-12-31
1,205,202 GBP2023-12-31
Total Inventories
5,000 GBP2023-12-31
Debtors
30,557 GBP2024-12-31
12,608 GBP2023-12-31
Cash at bank and in hand
42,600 GBP2024-12-31
62,999 GBP2023-12-31
Current Assets
73,157 GBP2024-12-31
80,607 GBP2023-12-31
Net Current Assets/Liabilities
-1,167,741 GBP2024-12-31
-1,178,123 GBP2023-12-31
Total Assets Less Current Liabilities
36,666 GBP2024-12-31
27,079 GBP2023-12-31
Net Assets/Liabilities
36,248 GBP2024-12-31
26,802 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,148 GBP2024-12-31
26,702 GBP2023-12-31
Equity
36,248 GBP2024-12-31
26,802 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,041 GBP2023-12-31
Computers
1,404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
735 GBP2024-12-31
408 GBP2023-12-31
Computers
1,040 GBP2024-12-31
572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,775 GBP2024-12-31
980 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2024-01-01 ~ 2024-12-31
Computers
468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,306 GBP2024-12-31
1,633 GBP2023-12-31
Computers
364 GBP2024-12-31
832 GBP2023-12-31
Investment Property - Fair Value Model
1,202,737 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,360 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
30,557 GBP2024-12-31
248 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
30,557 GBP2024-12-31
12,608 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-785 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,055 GBP2024-12-31
13,266 GBP2023-12-31
Other Creditors
Current
1,237,843 GBP2024-12-31
1,246,249 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31