Property, Plant & Equipment
13,481 GBP2024-12-31
10,798 GBP2023-12-31
Investment Property
1,495,404 GBP2024-12-31
660,000 GBP2023-12-31
Fixed Assets
1,508,885 GBP2024-12-31
670,798 GBP2023-12-31
Debtors
Current
2,754 GBP2024-12-31
8,540 GBP2023-12-31
Cash at bank and in hand
104,209 GBP2024-12-31
105,737 GBP2023-12-31
Current Assets
106,963 GBP2024-12-31
114,277 GBP2023-12-31
Net Current Assets/Liabilities
-980,413 GBP2024-12-31
-340,979 GBP2023-12-31
Total Assets Less Current Liabilities
528,472 GBP2024-12-31
329,819 GBP2023-12-31
Net Assets/Liabilities
15,911 GBP2024-12-31
39,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,811 GBP2024-12-31
39,568 GBP2023-12-31
Equity
15,911 GBP2024-12-31
39,668 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-09-13 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,574 GBP2024-12-31
14,397 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,574 GBP2024-12-31
14,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,093 GBP2024-12-31
3,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,093 GBP2024-12-31
3,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,481 GBP2024-12-31
10,798 GBP2023-12-31
Investment Property - Fair Value Model
1,495,404 GBP2024-12-31
660,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,704 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
50 GBP2024-12-31
Amounts falling due within one year, Current
8,540 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,754 GBP2024-12-31
Amounts falling due within one year, Current
8,540 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
176,148 GBP2024-12-31
Other Remaining Borrowings
Current
176,148 GBP2024-12-31
16,740 GBP2023-12-31
Non-current
512,561 GBP2024-12-31
290,151 GBP2023-12-31