Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,329 GBP2024-12-31
1,499 GBP2023-12-31
Investment Property
456,784 GBP2024-12-31
Fixed Assets
458,113 GBP2024-12-31
1,499 GBP2023-12-31
Debtors
10,484 GBP2024-12-31
30 GBP2023-12-31
Cash at bank and in hand
11,015 GBP2024-12-31
23,823 GBP2023-12-31
Current Assets
21,499 GBP2024-12-31
23,853 GBP2023-12-31
Creditors
Current
143,971 GBP2024-12-31
19,965 GBP2023-12-31
Net Current Assets/Liabilities
-122,472 GBP2024-12-31
3,888 GBP2023-12-31
Total Assets Less Current Liabilities
335,641 GBP2024-12-31
5,387 GBP2023-12-31
Creditors
Non-current
329,890 GBP2024-12-31
Net Assets/Liabilities
5,751 GBP2024-12-31
5,387 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,651 GBP2024-12-31
5,287 GBP2023-12-31
Equity
5,751 GBP2024-12-31
5,387 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12022-10-26 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
371 GBP2024-12-31
201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,329 GBP2024-12-31
1,499 GBP2023-12-31
Investment Property - Fair Value Model
456,784 GBP2024-12-31
Other Debtors
Current
3,484 GBP2024-12-31
30 GBP2023-12-31
Prepayments/Accrued Income
Current
7,000 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
10,484 GBP2024-12-31
Amounts falling due within one year, Current
30 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Corporation Tax Payable
Current
293 GBP2024-12-31
1,287 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-43 GBP2024-12-31
Other Creditors
Current
30,552 GBP2024-12-31
14,712 GBP2023-12-31
Accrued Liabilities
Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
329,890 GBP2024-12-31
Bank Borrowings
Secured
329,890 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31