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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2024 | 31 December 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (4,534) | (18,935) | |||
Director
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31 December 2024 | |
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£ | |
Fair Value | |
As at 1 January 2024 and 31 December 2024 |
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31 December 2024 | 31 December 2023 | ||
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£ | £ | ||
Cost | - | 172,892 | |
31 December 2024 | 31 December 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Other debtors - GG-896-066 Limited |
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Other debtors - GG-987-631 Limited |
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Other debtors - GG-006-856 Limited |
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31 December 2024 | 31 December 2023 | ||
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£ | £ | ||
Other creditors - GG-771-909 Limited |
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Other creditors - GG-333-019 Limited |
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Director's loan account |
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