Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,150,000 GBP2024-12-31
1,150,000 GBP2023-12-31
Debtors
334 GBP2024-12-31
38 GBP2023-12-31
Current assets - Investments
97,232 GBP2024-12-31
132,334 GBP2023-12-31
Cash at bank and in hand
29,171 GBP2024-12-31
35,462 GBP2023-12-31
Current Assets
126,737 GBP2024-12-31
167,834 GBP2023-12-31
Net Current Assets/Liabilities
93,199 GBP2024-12-31
132,351 GBP2023-12-31
Total Assets Less Current Liabilities
1,243,199 GBP2024-12-31
1,282,351 GBP2023-12-31
Net Assets/Liabilities
1,105,475 GBP2024-12-31
1,144,627 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Revaluation reserve
841,917 GBP2024-12-31
841,917 GBP2023-12-31
Retained earnings (accumulated losses)
263,554 GBP2024-12-31
302,706 GBP2023-12-31
Equity
1,105,475 GBP2024-12-31
1,144,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,150,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,150,000 GBP2024-12-31
1,150,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
38 GBP2023-12-31
Prepayments
Current
334 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
334 GBP2024-12-31
38 GBP2023-12-31
Corporation Tax Payable
Current
10,643 GBP2024-12-31
8,904 GBP2023-12-31
Other Taxation & Social Security Payable
Current
616 GBP2023-12-31
Other Creditors
Current
1,831 GBP2024-12-31
5,832 GBP2023-12-31
Accrued Liabilities
Current
17,017 GBP2024-12-31
15,918 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
137,724 GBP2024-12-31
137,724 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
Class 3 ordinary share
200 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,848 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
44,848 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-84,000 GBP2024-01-01 ~ 2024-12-31