Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment
375,000 GBP2024-12-31
100,000 GBP2023-12-31
Debtors
114,387 GBP2024-12-31
12,871 GBP2023-12-31
Cash at bank and in hand
28,321 GBP2024-12-31
124,382 GBP2023-12-31
Current Assets
142,708 GBP2024-12-31
137,253 GBP2023-12-31
Net Current Assets/Liabilities
127,114 GBP2024-12-31
123,291 GBP2023-12-31
Total Assets Less Current Liabilities
502,114 GBP2024-12-31
223,291 GBP2023-12-31
Net Assets/Liabilities
452,014 GBP2024-12-31
223,291 GBP2023-12-31
Equity
Called up share capital
4,425 GBP2024-12-31
4,425 GBP2023-12-31
Revaluation reserve
306,733 GBP2024-12-31
81,833 GBP2023-12-31
Retained earnings (accumulated losses)
140,856 GBP2024-12-31
137,033 GBP2023-12-31
Equity
452,014 GBP2024-12-31
223,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
375,000 GBP2024-12-31
100,000 GBP2023-12-31
Furniture and fittings
11,277 GBP2024-12-31
11,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
386,277 GBP2024-12-31
111,277 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
275,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
275,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,277 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
375,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,229 GBP2024-12-31
9,203 GBP2023-12-31
Other Debtors
Current
106,158 GBP2024-12-31
3,668 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
114,387 GBP2024-12-31
Amounts falling due within one year, Current
12,871 GBP2023-12-31
Trade Creditors/Trade Payables
Current
426 GBP2024-12-31
426 GBP2023-12-31
Corporation Tax Payable
Current
3,700 GBP2024-12-31
1,600 GBP2023-12-31
Other Taxation & Social Security Payable
Current
632 GBP2024-12-31
832 GBP2023-12-31
Other Creditors
Current
4,082 GBP2024-12-31
4,082 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,754 GBP2024-12-31
7,022 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,100 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
885 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
228,723 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
228,723 GBP2024-01-01 ~ 2024-12-31