Property, Plant & Equipment
54,612 GBP2024-12-31
15,750 GBP2023-12-31
Investment Property
2,014,638 GBP2024-12-31
2,014,638 GBP2023-12-31
Fixed Assets
2,069,250 GBP2024-12-31
2,030,388 GBP2023-12-31
Debtors
33,277 GBP2024-12-31
35,447 GBP2023-12-31
Cash at bank and in hand
34,354 GBP2024-12-31
40,443 GBP2023-12-31
Current Assets
67,631 GBP2024-12-31
75,890 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-545,724 GBP2023-12-31
Net Current Assets/Liabilities
-488,251 GBP2024-12-31
-469,834 GBP2023-12-31
Total Assets Less Current Liabilities
1,580,999 GBP2024-12-31
1,560,554 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,503,908 GBP2024-12-31
Net Assets/Liabilities
63,438 GBP2024-12-31
54,221 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
63,238 GBP2024-12-31
54,021 GBP2023-12-31
Equity
63,438 GBP2024-12-31
54,221 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
849 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
80,312 GBP2024-12-31
24,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,161 GBP2024-12-31
24,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
283 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
26,266 GBP2024-12-31
8,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,549 GBP2024-12-31
8,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
283 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
566 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
54,046 GBP2024-12-31
15,750 GBP2023-12-31
Investment Property - Fair Value Model
2,014,638 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,399 GBP2024-12-31
25,210 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,878 GBP2024-12-31
10,237 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
33,277 GBP2024-12-31
Current, Amounts falling due within one year
35,447 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
550 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
12,474 GBP2023-12-31
Other Creditors
Current
555,882 GBP2024-12-31
532,700 GBP2023-12-31
Creditors
Current
555,882 GBP2024-12-31
545,724 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,503,908 GBP2024-12-31
1,502,395 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
100 shares2024-12-31
100 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
50 shares2024-12-31
50 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
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31