Property, Plant & Equipment
4,585 GBP2024-12-31
6,113 GBP2023-12-31
Investment Property
426,000 GBP2024-12-31
420,000 GBP2023-12-31
Fixed Assets
430,585 GBP2024-12-31
426,113 GBP2023-12-31
Debtors
15,049 GBP2024-12-31
3,990 GBP2023-12-31
Cash at bank and in hand
25,834 GBP2024-12-31
21,862 GBP2023-12-31
Current Assets
40,883 GBP2024-12-31
25,852 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-33,066 GBP2024-12-31
Net Current Assets/Liabilities
7,817 GBP2024-12-31
7,792 GBP2023-12-31
Total Assets Less Current Liabilities
438,402 GBP2024-12-31
433,905 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-295,190 GBP2024-12-31
Net Assets/Liabilities
122,402 GBP2024-12-31
116,523 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
19,622 GBP2024-12-31
18,243 GBP2023-12-31
Equity
122,402 GBP2024-12-31
116,523 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,987 GBP2023-12-31
Furniture and fittings
12,251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,983 GBP2024-12-31
1,982 GBP2023-12-31
Furniture and fittings
7,670 GBP2024-12-31
6,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,653 GBP2024-12-31
8,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4 GBP2024-12-31
5 GBP2023-12-31
Furniture and fittings
4,581 GBP2024-12-31
6,108 GBP2023-12-31
Investment Property - Fair Value Model
426,000 GBP2024-12-31
420,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,562 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,487 GBP2024-12-31
3,990 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,049 GBP2024-12-31
Amounts falling due within one year, Current
3,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,971 GBP2024-12-31
9,971 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,135 GBP2024-12-31
1,461 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
21,949 GBP2024-12-31
6,628 GBP2023-12-31
Creditors
Current
33,066 GBP2024-12-31
18,060 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
152,857 GBP2024-12-31
155,357 GBP2023-12-31
Other Creditors
Non-current
142,333 GBP2024-12-31
142,333 GBP2023-12-31
Creditors
Non-current
295,190 GBP2024-12-31
297,690 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
2 shares2024-12-31
2 shares2023-12-31