Property, Plant & Equipment
0 GBP2025-06-30
272,591 GBP2023-12-31
Debtors
810 GBP2025-06-30
11,561 GBP2023-12-31
Cash at bank and in hand
622,305 GBP2025-06-30
156,220 GBP2023-12-31
Current Assets
623,115 GBP2025-06-30
185,563 GBP2023-12-31
Creditors
Amounts falling due within one year
-66,367 GBP2025-06-30
-16,141 GBP2023-12-31
Net Current Assets/Liabilities
556,748 GBP2025-06-30
169,422 GBP2023-12-31
Total Assets Less Current Liabilities
556,748 GBP2025-06-30
442,013 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Revaluation reserve
0 GBP2025-06-30
222,605 GBP2023-12-31
229,562 GBP2022-12-31
Retained earnings (accumulated losses)
556,648 GBP2025-06-30
219,308 GBP2023-12-31
Equity
556,748 GBP2025-06-30
442,013 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2025-06-30
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
472,673 GBP2023-12-31
Other
0 GBP2025-06-30
52,418 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
525,091 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-472,673 GBP2024-01-01 ~ 2025-06-30
Other
-52,418 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-525,091 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
201,273 GBP2023-12-31
Other
0 GBP2025-06-30
51,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
252,500 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-201,273 GBP2024-01-01 ~ 2025-06-30
Other
-51,227 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-252,500 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
271,400 GBP2023-12-31
Other
0 GBP2025-06-30
1,191 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
810 GBP2025-06-30
11,561 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,429 GBP2025-06-30
6,589 GBP2023-12-31
Other Creditors
Current
6,938 GBP2025-06-30
9,552 GBP2023-12-31
Creditors
Current
66,367 GBP2025-06-30
16,141 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2023-12-31