Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
128,185 GBP2024-12-31
128,185 GBP2023-12-31
Fixed Assets - Investments
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Fixed Assets
178,185 GBP2024-12-31
178,185 GBP2023-12-31
Debtors
90,371 GBP2024-12-31
90,371 GBP2023-12-31
Cash at bank and in hand
147,312 GBP2024-12-31
129,649 GBP2023-12-31
Current Assets
237,683 GBP2024-12-31
220,020 GBP2023-12-31
Net Current Assets/Liabilities
227,168 GBP2024-12-31
212,747 GBP2023-12-31
Total Assets Less Current Liabilities
405,353 GBP2024-12-31
390,932 GBP2023-12-31
Net Assets/Liabilities
398,477 GBP2024-12-31
384,056 GBP2023-12-31
Equity
Called up share capital
4,591 GBP2024-12-31
4,581 GBP2023-12-31
4,581 GBP2022-12-31
Share premium
2,330 GBP2024-12-31
2,040 GBP2023-12-31
2,040 GBP2022-12-31
Revaluation reserve
118,695 GBP2024-12-31
118,695 GBP2023-12-31
118,695 GBP2022-12-31
Capital redemption reserve
517 GBP2024-12-31
517 GBP2023-12-31
517 GBP2022-12-31
Retained earnings (accumulated losses)
272,344 GBP2024-12-31
258,223 GBP2023-12-31
255,943 GBP2022-12-31
Equity
398,477 GBP2024-12-31
384,056 GBP2023-12-31
381,776 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
23,283 GBP2024-01-01 ~ 2024-12-31
11,442 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
23,283 GBP2024-01-01 ~ 2024-12-31
11,442 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,283 GBP2024-01-01 ~ 2024-12-31
11,442 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
23,283 GBP2024-01-01 ~ 2024-12-31
11,442 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-9,162 GBP2024-01-01 ~ 2024-12-31
-9,162 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-9,162 GBP2024-01-01 ~ 2024-12-31
-9,162 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,162 GBP2024-01-01 ~ 2024-12-31
-9,162 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-8,862 GBP2024-01-01 ~ 2024-12-31
-9,162 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
300 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
33.3002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
128,100 GBP2024-12-31
Plant and equipment
1,874 GBP2024-12-31
Tools/Equipment for furniture and fittings
723 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
130,697 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,806 GBP2024-12-31
Tools/Equipment for furniture and fittings
706 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,512 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
128,100 GBP2024-12-31
128,100 GBP2023-12-31
Plant and equipment
68 GBP2024-12-31
68 GBP2023-12-31
Tools/Equipment for furniture and fittings
17 GBP2024-12-31
17 GBP2023-12-31
Amounts invested in assets
Non-current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other Debtors
90,371 GBP2024-12-31
90,371 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,461 GBP2024-12-31
2,691 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,054 GBP2024-12-31
4,582 GBP2023-12-31