Equity
Called up share capital
55 GBP2024-12-31
55 GBP2023-12-31
55 GBP2022-12-31
Retained earnings (accumulated losses)
-24,744 GBP2024-12-31
4,848 GBP2023-12-31
-52,534 GBP2022-12-31
Equity
-24,689 GBP2024-12-31
4,903 GBP2023-12-31
-52,479 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-29,592 GBP2024-01-01 ~ 2024-12-31
57,382 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-29,592 GBP2024-01-01 ~ 2024-12-31
57,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,136 GBP2024-12-31
7,223 GBP2023-12-31
Investment Property
693,796 GBP2024-12-31
693,796 GBP2023-12-31
Fixed Assets
699,932 GBP2024-12-31
701,019 GBP2023-12-31
Debtors
2,843 GBP2024-12-31
870 GBP2023-12-31
Cash at bank and in hand
2,126 GBP2024-12-31
23,111 GBP2023-12-31
Current Assets
4,969 GBP2024-12-31
23,981 GBP2023-12-31
Net Current Assets/Liabilities
1,379 GBP2024-12-31
1,602 GBP2023-12-31
Total Assets Less Current Liabilities
701,311 GBP2024-12-31
702,621 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-726,000 GBP2024-12-31
-697,718 GBP2023-12-31
Net Assets/Liabilities
-24,689 GBP2024-12-31
4,903 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
11,655 GBP2024-12-31
11,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,519 GBP2024-12-31
4,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,136 GBP2024-12-31
7,223 GBP2023-12-31
Investment Property - Fair Value Model
693,796 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,843 GBP2024-12-31
870 GBP2023-12-31
Trade Creditors/Trade Payables
Current
720 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
14,042 GBP2023-12-31
Other Creditors
Current
2,870 GBP2024-12-31
8,337 GBP2023-12-31
Creditors
Current
3,590 GBP2024-12-31
22,379 GBP2023-12-31
Other Creditors
Non-current
726,000 GBP2024-12-31
697,718 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
55 shares2024-12-31
55 shares2023-12-31