Investment Property
1,431,251 GBP2024-12-31
1,431,251 GBP2023-12-31
Debtors
117,825 GBP2024-12-31
195,647 GBP2023-12-31
Cash at bank and in hand
109,171 GBP2024-12-31
48,692 GBP2023-12-31
Current Assets
226,996 GBP2024-12-31
244,339 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-42,324 GBP2024-12-31
Net Current Assets/Liabilities
184,672 GBP2024-12-31
205,515 GBP2023-12-31
Total Assets Less Current Liabilities
1,615,923 GBP2024-12-31
1,636,766 GBP2023-12-31
Net Assets/Liabilities
1,457,068 GBP2024-12-31
1,477,911 GBP2023-12-31
Equity
Called up share capital
200,003 GBP2024-12-31
200,003 GBP2023-12-31
Other miscellaneous reserve
698,878 GBP2024-12-31
698,878 GBP2023-12-31
Retained earnings (accumulated losses)
558,187 GBP2024-12-31
579,030 GBP2023-12-31
Equity
1,457,068 GBP2024-12-31
1,477,911 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,431,251 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
40,352 GBP2024-12-31
39,585 GBP2023-12-31
Other Debtors
Amounts falling due within one year
77,473 GBP2024-12-31
156,062 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
117,825 GBP2024-12-31
Amounts falling due within one year, Current
195,647 GBP2023-12-31
Corporation Tax Payable
Current
15,399 GBP2024-12-31
15,789 GBP2023-12-31
Other Creditors
Current
26,925 GBP2024-12-31
23,035 GBP2023-12-31
Creditors
Current
42,324 GBP2024-12-31
38,824 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-12-31
200,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
200,003 GBP2024-12-31
200,003 GBP2023-12-31