Property, Plant & Equipment
221,437 GBP2024-12-31
221,449 GBP2023-12-31
Debtors
3,991 GBP2024-12-31
3,469 GBP2023-12-31
Cash at bank and in hand
122,456 GBP2024-12-31
168,872 GBP2023-12-31
Current Assets
126,447 GBP2024-12-31
172,341 GBP2023-12-31
Net Current Assets/Liabilities
97,382 GBP2024-12-31
156,092 GBP2023-12-31
Total Assets Less Current Liabilities
318,819 GBP2024-12-31
377,541 GBP2023-12-31
Creditors
Non-current
-9,775 GBP2024-12-31
-9,775 GBP2023-12-31
Net Assets/Liabilities
309,037 GBP2024-12-31
367,757 GBP2023-12-31
Equity
Called up share capital
124 GBP2024-12-31
124 GBP2023-12-31
Share premium
1,398 GBP2024-12-31
1,398 GBP2023-12-31
Retained earnings (accumulated losses)
307,515 GBP2024-12-31
366,235 GBP2023-12-31
Equity
309,037 GBP2024-12-31
367,757 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
221,402 GBP2023-12-31
Furniture and fittings
1,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
222,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
991 GBP2024-12-31
979 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991 GBP2024-12-31
979 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
221,402 GBP2024-12-31
221,402 GBP2023-12-31
Furniture and fittings
35 GBP2024-12-31
47 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,991 GBP2024-12-31
3,451 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
18 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,345 GBP2024-12-31
1,479 GBP2023-12-31
Corporation Tax Payable
Current
18,438 GBP2024-12-31
7,059 GBP2023-12-31
Other Creditors
Current
8,282 GBP2024-12-31
7,711 GBP2023-12-31
Non-current
9,775 GBP2024-12-31
9,775 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
124 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
124 GBP2024-12-31
124 GBP2023-12-31