Property, Plant & Equipment
832,889 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
832,989 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
2,113 GBP2024-12-31
0 GBP2023-12-31
Current Assets
182,113 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,710 GBP2024-12-31
Net Current Assets/Liabilities
179,403 GBP2024-12-31
-165,417 GBP2023-12-31
Net Assets/Liabilities
1,012,392 GBP2024-12-31
-165,417 GBP2023-12-31
Equity
Called up share capital
176,502 GBP2024-12-31
176,402 GBP2023-12-31
176,402 GBP2022-12-31
Retained earnings (accumulated losses)
835,890 GBP2024-12-31
-341,819 GBP2023-12-31
-341,819 GBP2022-12-31
Equity
1,012,392 GBP2024-12-31
-165,417 GBP2023-12-31
-165,417 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,024,792 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,024,792 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
100 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-12,500 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
832,889 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
832,889 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-12-31
Investments in Subsidiaries
100 GBP2024-12-31
Other Debtors
Amounts falling due within one year
150 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,113 GBP2024-12-31
Amounts falling due within one year, Current
0 GBP2023-12-31
Other Debtors
Amounts falling due after one year
180,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
182,113 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
165,417 GBP2023-12-31
Other Creditors
Current
2,710 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
2,710 GBP2024-12-31
165,417 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
176,502 shares2024-12-31
176,402 shares2023-12-31