Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,199,420 GBP2024-12-31
1,199,420 GBP2023-12-31
Debtors
16 GBP2024-12-31
1,616 GBP2023-12-31
Cash at bank and in hand
112,328 GBP2024-12-31
102,915 GBP2023-12-31
Current Assets
112,344 GBP2024-12-31
104,531 GBP2023-12-31
Creditors
Amounts falling due within one year
51,266 GBP2024-12-31
48,678 GBP2023-12-31
Net Current Assets/Liabilities
61,078 GBP2024-12-31
55,853 GBP2023-12-31
Total Assets Less Current Liabilities
1,260,498 GBP2024-12-31
1,255,273 GBP2023-12-31
Net Assets/Liabilities
1,260,498 GBP2024-12-31
1,255,273 GBP2023-12-31
Equity
Called up share capital
235,510 GBP2024-12-31
235,510 GBP2023-12-31
Share premium
245,458 GBP2024-12-31
245,458 GBP2023-12-31
Revaluation reserve
264,923 GBP2024-12-31
264,923 GBP2023-12-31
Retained earnings (accumulated losses)
514,607 GBP2024-12-31
509,382 GBP2023-12-31
Equity
1,260,498 GBP2024-12-31
1,255,273 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,199,420 GBP2024-12-31
Furniture and fittings
10,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,209,420 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,199,420 GBP2024-12-31
1,199,420 GBP2023-12-31
Other Debtors
16 GBP2024-12-31
1,616 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,150 GBP2024-12-31
23,036 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
22,796 GBP2024-12-31
20,322 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,320 GBP2024-12-31
5,320 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
5 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,620 shares2024-12-31
17,620 shares2023-12-31
Par Value of Share
Class 2 ordinary share
5 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29,480 shares2024-12-31
29,480 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31