Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,855 GBP2024-12-31
Investment Property
2,728,000 GBP2024-12-31
2,728,000 GBP2023-12-31
Fixed Assets
2,732,855 GBP2024-12-31
2,728,000 GBP2023-12-31
Debtors
Current
9,801 GBP2024-12-31
3,627 GBP2023-12-31
Cash at bank and in hand
17,219 GBP2024-12-31
39,970 GBP2023-12-31
Current Assets
27,020 GBP2024-12-31
43,597 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,163,421 GBP2024-12-31
-2,246,021 GBP2023-12-31
Net Current Assets/Liabilities
-2,136,401 GBP2024-12-31
-2,202,424 GBP2023-12-31
Total Assets Less Current Liabilities
596,454 GBP2024-12-31
525,576 GBP2023-12-31
Net Assets/Liabilities
567,573 GBP2024-12-31
497,580 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
351,693 GBP2024-12-31
351,693 GBP2023-12-31
Retained earnings (accumulated losses)
215,878 GBP2024-12-31
145,885 GBP2023-12-31
Equity
567,573 GBP2024-12-31
497,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,709 GBP2024-12-31
82,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,854 GBP2024-12-31
82,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,855 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
9,799 GBP2024-12-31
3,625 GBP2023-12-31
Called-up share capital (not paid)
Current
2 GBP2024-12-31
2 GBP2023-12-31
Cash and Cash Equivalents
17,219 GBP2024-12-31
39,970 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,692 GBP2024-12-31
1,807 GBP2023-12-31
Amounts owed to group undertakings
Current
2,120,213 GBP2024-12-31
2,213,522 GBP2023-12-31
Corporation Tax Payable
Current
22,506 GBP2024-12-31
20,837 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,010 GBP2024-12-31
9,855 GBP2023-12-31
Creditors
Current
2,163,421 GBP2024-12-31
2,246,021 GBP2023-12-31
Net Deferred Tax Liability/Asset
28,881 GBP2024-12-31
27,996 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
885 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,703 GBP2024-12-31
1,818 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31