Property, Plant & Equipment
1,107,965 GBP2024-12-31
1,106,641 GBP2023-12-31
Debtors
Current
1,988 GBP2024-12-31
1,988 GBP2023-12-31
Cash at bank and in hand
163,188 GBP2024-12-31
143,268 GBP2023-12-31
Current Assets
165,176 GBP2024-12-31
145,256 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-40,294 GBP2024-12-31
Net Current Assets/Liabilities
125,042 GBP2024-12-31
114,070 GBP2023-12-31
Total Assets Less Current Liabilities
1,233,007 GBP2024-12-31
1,220,711 GBP2023-12-31
Net Assets/Liabilities
1,223,668 GBP2024-12-31
1,219,911 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,106,641 GBP2024-12-31
1,106,641 GBP2023-12-31
Office equipment
4,332 GBP2024-12-31
2,346 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,110,973 GBP2024-12-31
1,108,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,008 GBP2024-12-31
2,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,008 GBP2024-12-31
2,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,106,641 GBP2024-12-31
1,106,641 GBP2023-12-31
Office equipment
1,324 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.252024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.252024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.252024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
220 shares2024-12-31
220 shares2023-12-31
Nominal value of allotted share capital
55 GBP2024-01-01 ~ 2024-12-31
55 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
55,080 GBP2024-01-01 ~ 2024-12-31
19,080 GBP2023-01-01 ~ 2023-12-31