Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
71,710 GBP2024-12-31
Investment Property
5,935,000 GBP2024-12-31
Fixed Assets
6,006,710 GBP2024-12-31
Debtors
55,257 GBP2024-12-31
Cash at bank and in hand
152,882 GBP2024-12-31
Current Assets
208,139 GBP2024-12-31
Creditors
Current
255,012 GBP2024-12-31
Net Current Assets/Liabilities
-46,873 GBP2024-12-31
Total Assets Less Current Liabilities
5,959,837 GBP2024-12-31
Net Assets/Liabilities
5,941,909 GBP2024-12-31
Equity
Called up share capital
5,935,000 GBP2024-12-31
Retained earnings (accumulated losses)
6,909 GBP2024-12-31
Equity
5,941,909 GBP2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,399 GBP2024-12-31
Furniture and fittings
69,577 GBP2024-12-31
Motor vehicles
1,852 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
74,828 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,899 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
77 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2024-12-31
Furniture and fittings
2,899 GBP2024-12-31
Motor vehicles
77 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,118 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,257 GBP2024-12-31
Furniture and fittings
66,678 GBP2024-12-31
Motor vehicles
1,775 GBP2024-12-31
Investment Property - Fair Value Model
5,935,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
47,069 GBP2024-12-31
Prepayments
Current
8,188 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
55,257 GBP2024-12-31
Corporation Tax Payable
Current
9,361 GBP2024-12-31
Amount of value-added tax that is payable
2,506 GBP2024-12-31
Loans received from directors
108,508 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,792 GBP2024-12-31
Accrued Liabilities
Current
6,119 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,797,500 shares2024-12-31
Class 2 ordinary share
2,137,500 shares2024-12-31