Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investment Property
790,000 GBP2024-12-31
790,000 GBP2023-12-31
Debtors
Current
7,461 GBP2024-12-31
5,637 GBP2023-12-31
Cash at bank and in hand
83,449 GBP2024-12-31
94,561 GBP2023-12-31
Current Assets
90,910 GBP2024-12-31
100,198 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-45,364 GBP2024-12-31
-40,084 GBP2023-12-31
Net Current Assets/Liabilities
45,546 GBP2024-12-31
60,114 GBP2023-12-31
Total Assets Less Current Liabilities
835,546 GBP2024-12-31
850,114 GBP2023-12-31
Net Assets/Liabilities
762,073 GBP2024-12-31
776,641 GBP2023-12-31
Equity
Called up share capital
27,843 GBP2024-12-31
27,843 GBP2023-12-31
27,843 GBP2023-01-01
Other miscellaneous reserve
443,472 GBP2024-12-31
461,106 GBP2023-12-31
461,106 GBP2023-01-01
Retained earnings (accumulated losses)
290,758 GBP2024-12-31
287,692 GBP2023-12-31
519,482 GBP2023-01-01
Equity
762,073 GBP2024-12-31
776,641 GBP2023-12-31
1,008,431 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
28,101 GBP2024-01-01 ~ 2024-12-31
10,440 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
28,101 GBP2024-01-01 ~ 2024-12-31
10,440 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,735 GBP2024-01-01 ~ 2024-12-31
10,440 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
28,101 GBP2024-01-01 ~ 2024-12-31
10,440 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-42,669 GBP2024-01-01 ~ 2024-12-31
-242,230 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-42,669 GBP2024-01-01 ~ 2024-12-31
-242,230 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,669 GBP2024-01-01 ~ 2024-12-31
-242,230 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-42,669 GBP2024-01-01 ~ 2024-12-31
-242,230 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
5,164 GBP2024-12-31
3,800 GBP2023-12-31
Prepayments/Accrued Income
Current
2,297 GBP2024-12-31
1,837 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,117 GBP2023-12-31
Corporation Tax Payable
Current
6,572 GBP2024-12-31
6,407 GBP2023-12-31
Other Creditors
Current
12,213 GBP2024-12-31
11,492 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
26,579 GBP2024-12-31
21,068 GBP2023-12-31
Creditors
Current
45,364 GBP2024-12-31
40,084 GBP2023-12-31
Net Deferred Tax Liability/Asset
-73,473 GBP2024-12-31
-73,473 GBP2023-12-31
-55,839 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,634 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
73,473 GBP2024-12-31
73,473 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55,686 shares2024-12-31
55,686 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.502024-01-01 ~ 2024-12-31