Property, Plant & Equipment
66 GBP2024-12-31
245 GBP2023-12-31
Investment Property
6,819,027 GBP2024-12-31
6,945,377 GBP2023-12-31
Debtors
Current
1,839,891 GBP2024-12-31
1,819,222 GBP2023-12-31
Cash at bank and in hand
324,240 GBP2024-12-31
264,768 GBP2023-12-31
Net Assets/Liabilities
2,089,519 GBP2024-12-31
3,136,447 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
114,723 GBP2024-12-31
1,105,454 GBP2023-12-31
Equity
2,089,519 GBP2024-12-31
3,136,447 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,585 GBP2024-12-31
16,585 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,585 GBP2024-12-31
16,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,519 GBP2024-12-31
16,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,519 GBP2024-12-31
16,340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
30,561 GBP2024-12-31
30,125 GBP2023-12-31
Other Debtors
Current
45,436 GBP2024-12-31
68,560 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,048,479 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,318 GBP2024-12-31
4,241 GBP2023-12-31
Other Creditors
Current
236,057 GBP2024-12-31
170,403 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,094,800 GBP2024-12-31
1,269,514 GBP2023-12-31
Other Creditors
Non-current
1,375,282 GBP2024-12-31
1,526,744 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2024-01-01 ~ 2024-12-31
75 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31