Property, Plant & Equipment
954 GBP2024-12-31
Investment Property
1,202,100 GBP2024-12-31
1,149,790 GBP2023-12-31
Fixed Assets
1,203,054 GBP2024-12-31
1,149,790 GBP2023-12-31
Debtors
Current
8,352 GBP2024-12-31
11,136 GBP2023-12-31
Cash at bank and in hand
8,002 GBP2024-12-31
964 GBP2023-12-31
Current Assets
16,354 GBP2024-12-31
12,100 GBP2023-12-31
Net Current Assets/Liabilities
-598,210 GBP2024-12-31
-511,955 GBP2023-12-31
Total Assets Less Current Liabilities
604,844 GBP2024-12-31
637,835 GBP2023-12-31
Net Assets/Liabilities
-54,236 GBP2024-12-31
-21,237 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,174 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,174 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
220 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
954 GBP2024-12-31
Investment Property - Fair Value Model
1,202,100 GBP2024-12-31
1,149,790 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,352 GBP2024-12-31
Amounts falling due within one year, Current
11,136 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 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
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2022-12-09 ~ 2023-12-31
Bank Borrowings
Non-current
659,080 GBP2024-12-31
659,072 GBP2023-12-31