Property, Plant & Equipment
495,556 GBP2025-03-31
495,583 GBP2023-12-31
Fixed Assets - Investments
200,000 GBP2025-03-31
200,000 GBP2023-12-31
Fixed Assets
695,556 GBP2025-03-31
695,583 GBP2023-12-31
Debtors
361 GBP2025-03-31
332 GBP2023-12-31
Cash at bank and in hand
160,940 GBP2025-03-31
214,693 GBP2023-12-31
Current Assets
161,301 GBP2025-03-31
215,025 GBP2023-12-31
Net Current Assets/Liabilities
155,676 GBP2025-03-31
211,025 GBP2023-12-31
Total Assets Less Current Liabilities
851,232 GBP2025-03-31
906,608 GBP2023-12-31
Net Assets/Liabilities
851,232 GBP2025-03-31
906,608 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
850,232 GBP2025-03-31
905,608 GBP2023-12-31
Equity
851,232 GBP2025-03-31
906,608 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-03-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
495,400 GBP2025-03-31
495,400 GBP2024-01-01
Tools/Equipment for furniture and fittings
930 GBP2025-03-31
930 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
496,330 GBP2025-03-31
496,330 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
774 GBP2025-03-31
747 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
774 GBP2025-03-31
747 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
27 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
495,400 GBP2025-03-31
Tools/Equipment for furniture and fittings
156 GBP2025-03-31
Amounts invested in assets
200,000 GBP2025-03-31
200,000 GBP2023-12-31
Prepayments/Accrued Income
361 GBP2025-03-31
332 GBP2023-12-31
Taxation/Social Security Payable
4,844 GBP2025-03-31
3,314 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8 GBP2025-03-31
7 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
773 GBP2025-03-31
679 GBP2023-12-31
Dividends Paid on Shares
76,000 GBP2024-01-01 ~ 2025-03-31
35,500 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
76,000 GBP2024-01-01 ~ 2025-03-31