Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
164,398 GBP2024-12-31
171,721 GBP2023-12-31
Investment Property
2,000,000 GBP2024-12-31
1,400,000 GBP2023-12-31
Fixed Assets
2,164,398 GBP2024-12-31
1,571,721 GBP2023-12-31
Debtors
77,409 GBP2024-12-31
20,000 GBP2023-12-31
Cash at bank and in hand
39,907 GBP2024-12-31
82,736 GBP2023-12-31
Current Assets
117,316 GBP2024-12-31
102,736 GBP2023-12-31
Creditors
Current
256,650 GBP2024-12-31
240,900 GBP2023-12-31
Net Current Assets/Liabilities
-139,334 GBP2024-12-31
-138,164 GBP2023-12-31
Total Assets Less Current Liabilities
2,025,064 GBP2024-12-31
1,433,557 GBP2023-12-31
Net Assets/Liabilities
1,121,737 GBP2024-12-31
700,916 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
-114,697 GBP2024-12-31
-85,518 GBP2023-12-31
Equity
1,121,737 GBP2024-12-31
700,916 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,494 GBP2024-12-31
249,745 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,096 GBP2024-12-31
78,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
164,398 GBP2024-12-31
171,721 GBP2023-12-31
Investment Property - Fair Value Model
2,000,000 GBP2024-12-31
1,400,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,981 GBP2024-12-31
20,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,428 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
77,409 GBP2024-12-31
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,792 GBP2023-12-31
Other Creditors
Current
256,650 GBP2024-12-31
237,108 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-179,179 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-179,179 GBP2024-01-01 ~ 2024-12-31