Property, Plant & Equipment
111 GBP2024-12-31
31,331 GBP2023-12-31
Investment Property
1,250,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Debtors
Current
28,534 GBP2024-12-31
7,349 GBP2023-12-31
Cash at bank and in hand
127,797 GBP2024-12-31
214,542 GBP2023-12-31
Net Assets/Liabilities
411,426 GBP2024-12-31
1,475,529 GBP2023-12-31
Equity
Called up share capital
95 GBP2024-12-31
95 GBP2023-12-31
Retained earnings (accumulated losses)
882,935 GBP2024-12-31
1,947,038 GBP2023-12-31
Equity
411,426 GBP2024-12-31
1,475,529 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-12-31
38,197 GBP2023-12-31
Furniture and fittings
915 GBP2024-12-31
915 GBP2023-12-31
Computers
798 GBP2024-12-31
798 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,713 GBP2024-12-31
39,910 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-38,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-12-31
7,243 GBP2023-12-31
Furniture and fittings
915 GBP2024-12-31
915 GBP2023-12-31
Computers
687 GBP2024-12-31
421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2024-12-31
8,579 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,730 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,973 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,030 GBP2023-12-31
Other Debtors
Current
28,534 GBP2024-12-31
6,319 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,261 GBP2024-12-31
8,854 GBP2023-12-31
Other Creditors
Current
101,003 GBP2024-12-31
100,311 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-01-01 ~ 2024-12-31
80 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,930 GBP2024-12-31
46,930 GBP2023-12-31
Between one and five year
187,720 GBP2024-12-31
187,720 GBP2023-12-31
More than five year
3,449,355 GBP2024-12-31
3,496,285 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,684,005 GBP2024-12-31
3,730,935 GBP2023-12-31