Property, Plant & Equipment
462,000 GBP2024-12-31
462,000 GBP2023-12-31
Debtors
73,136 GBP2024-12-31
36,601 GBP2023-12-31
Cash at bank and in hand
24,233 GBP2024-12-31
71,404 GBP2023-12-31
Current Assets
97,369 GBP2024-12-31
108,005 GBP2023-12-31
Net Current Assets/Liabilities
70,409 GBP2024-12-31
65,762 GBP2023-12-31
Total Assets Less Current Liabilities
532,409 GBP2024-12-31
527,762 GBP2023-12-31
Net Assets/Liabilities
433,574 GBP2024-12-31
428,927 GBP2023-12-31
Equity
Called up share capital
66 GBP2024-12-31
66 GBP2023-12-31
66 GBP2022-12-31
Share premium
71,281 GBP2024-12-31
71,281 GBP2023-12-31
71,281 GBP2022-12-31
Revaluation reserve
396,284 GBP2024-12-31
396,284 GBP2023-12-31
396,284 GBP2022-12-31
Retained earnings (accumulated losses)
-34,057 GBP2024-12-31
-38,704 GBP2023-12-31
-40,768 GBP2022-12-31
Equity
433,574 GBP2024-12-31
428,927 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,647 GBP2024-01-01 ~ 2024-12-31
2,064 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,647 GBP2024-01-01 ~ 2024-12-31
2,064 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
688 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,647 GBP2024-01-01 ~ 2024-12-31
2,752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
462,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
462,000 GBP2024-12-31
462,000 GBP2023-12-31
Other Debtors
Current
73,136 GBP2024-12-31
30,121 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
6,480 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
73,136 GBP2024-12-31
36,601 GBP2023-12-31
Trade Creditors/Trade Payables
Current
446 GBP2024-12-31
1,329 GBP2023-12-31
Other Creditors
Current
25,874 GBP2024-12-31
35,874 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
640 GBP2024-12-31
5,040 GBP2023-12-31
Equity
Capital redemption reserve
98,835 GBP2022-12-31