Property, Plant & Equipment
1 GBP2024-04-05
1 GBP2023-04-05
Fixed Assets - Investments
1,754,890 GBP2024-04-05
1,686,376 GBP2023-04-05
Fixed Assets
1,754,891 GBP2024-04-05
1,686,377 GBP2023-04-05
Debtors
Amounts falling due within one year
748 GBP2024-04-05
748 GBP2023-04-05
Cash at bank and in hand
176,199 GBP2024-04-05
191,693 GBP2023-04-05
Current Assets
176,947 GBP2024-04-05
192,441 GBP2023-04-05
Net Current Assets/Liabilities
162,202 GBP2024-04-05
170,527 GBP2023-04-05
Total Assets Less Current Liabilities
1,917,093 GBP2024-04-05
1,856,904 GBP2023-04-05
Net Assets/Liabilities
1,686,456 GBP2024-04-05
1,710,910 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Revaluation reserve
854,005 GBP2024-04-05
854,005 GBP2023-04-05
Retained earnings (accumulated losses)
832,351 GBP2024-04-05
856,805 GBP2023-04-05
Equity
1,686,456 GBP2024-04-05
1,710,910 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,796 GBP2024-04-05
2,796 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
2,796 GBP2024-04-05
2,796 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,795 GBP2024-04-05
2,795 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,795 GBP2024-04-05
2,795 GBP2023-04-05
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-05
1 GBP2023-04-05
Amounts invested in assets
Cost valuation, Non-current
1,686,376 GBP2023-04-05
Other Investments Other Than Loans
Non-current
1,754,890 GBP2024-04-05
Amounts invested in assets
Non-current
1,754,890 GBP2024-04-05
Other Debtors
Amounts falling due within one year
748 GBP2024-04-05
748 GBP2023-04-05
Corporation Tax Payable
Amounts falling due within one year
819 GBP2024-04-05
819 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
4,330 GBP2024-04-05
4,734 GBP2023-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,855 GBP2024-04-05
4,854 GBP2023-04-05
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-06 ~ 2024-04-05