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Company Information | 1 |
Statement of Financial Position | 2—3 |
Notes to the Financial Statements | 4—5 |
Directors |
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Company Number |
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Registered Office | 2nd Floor Butler House |
177-178 Tottenham Court Road | |
London | |
W1T 7AF | |
Accountants |
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177-178 Tottenham Court Road | |
London | |
W1T 7AF | |
2024 | 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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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (119,499) | (124,248) | |||
Director
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2024 | |
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£ | |
Fair Value | |
As at 1 January 2024 and 31 December 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | - |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Other creditors | 611,259 | 612,009 | |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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Other loans |
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2024 | 2023 | ||
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£ | £ | ||
Other Creditors | - | 1,180,852 |