Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,970 GBP2024-12-31
2,318 GBP2023-12-31
Investment Property
530,000 GBP2024-12-31
567,000 GBP2023-12-31
Fixed Assets
531,970 GBP2024-12-31
569,318 GBP2023-12-31
Debtors
628 GBP2024-12-31
Cash at bank and in hand
8,906 GBP2024-12-31
3,992 GBP2023-12-31
Current Assets
9,534 GBP2024-12-31
3,992 GBP2023-12-31
Creditors
Current
347,968 GBP2024-12-31
258,103 GBP2023-12-31
Net Current Assets/Liabilities
-338,434 GBP2024-12-31
-254,111 GBP2023-12-31
Total Assets Less Current Liabilities
193,536 GBP2024-12-31
315,207 GBP2023-12-31
Net Assets/Liabilities
175,276 GBP2024-12-31
295,608 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
89,027 GBP2024-12-31
184,774 GBP2023-12-31
Equity
175,276 GBP2024-12-31
295,608 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,051 GBP2024-12-31
10,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,970 GBP2024-12-31
2,318 GBP2023-12-31
Investment Property - Fair Value Model
530,000 GBP2024-12-31
567,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-30,300 GBP2024-01-01 ~ 2024-12-31
Prepayments/Accrued Income
Current
628 GBP2024-12-31
Corporation Tax Payable
Current
1,179 GBP2024-12-31
2,058 GBP2023-12-31
Other Taxation & Social Security Payable
Current
98 GBP2023-12-31
Other Creditors
Current
112,773 GBP2024-12-31
70,928 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,592 GBP2024-12-31
1,730 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
18,260 GBP2024-12-31
19,599 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,260 GBP2024-12-31
19,599 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,664 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-5,664 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-114,669 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-114,669 GBP2024-01-01 ~ 2024-12-31