Property, Plant & Equipment
18,957 GBP2024-12-31
23,104 GBP2023-12-31
Investment Property
680,000 GBP2024-12-31
650,000 GBP2023-12-31
Fixed Assets
698,957 GBP2024-12-31
673,104 GBP2023-12-31
Debtors
0 GBP2024-12-31
4,718 GBP2023-12-31
Cash at bank and in hand
584 GBP2024-12-31
806 GBP2023-12-31
Current Assets
584 GBP2024-12-31
5,524 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-246,849 GBP2023-12-31
Net Current Assets/Liabilities
-273,871 GBP2024-12-31
-241,325 GBP2023-12-31
Total Assets Less Current Liabilities
425,086 GBP2024-12-31
431,779 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-462,463 GBP2023-12-31
Net Assets/Liabilities
-30,187 GBP2024-12-31
-30,684 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-76,171 GBP2024-12-31
-52,368 GBP2023-12-31
Equity
-30,187 GBP2024-12-31
-30,684 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170 GBP2024-12-31
170 GBP2023-12-31
Furniture and fittings
29,303 GBP2024-12-31
28,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,473 GBP2024-12-31
28,880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61 GBP2024-12-31
34 GBP2023-12-31
Furniture and fittings
10,455 GBP2024-12-31
5,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,516 GBP2024-12-31
5,776 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
109 GBP2024-12-31
136 GBP2023-12-31
Furniture and fittings
18,848 GBP2024-12-31
22,968 GBP2023-12-31
Investment Property - Fair Value Model
680,000 GBP2024-12-31
650,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
844 GBP2024-12-31
205 GBP2023-12-31
Other Creditors
Current
273,611 GBP2024-12-31
246,644 GBP2023-12-31
Creditors
Current
274,455 GBP2024-12-31
246,849 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
450,500 GBP2024-12-31
450,500 GBP2023-12-31
Other Creditors
Non-current
2,393 GBP2024-12-31
11,963 GBP2023-12-31
Creditors
Non-current
452,893 GBP2024-12-31
462,463 GBP2023-12-31
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
30 shares2024-12-31
30 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31