Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
151,711 GBP2024-12-31
152,136 GBP2023-12-31
Debtors
1,400 GBP2024-12-31
1,367 GBP2023-12-31
Cash at bank and in hand
9,645 GBP2024-12-31
14,957 GBP2023-12-31
Current Assets
11,045 GBP2024-12-31
16,324 GBP2023-12-31
Creditors
Current
47,280 GBP2024-12-31
48,145 GBP2023-12-31
Net Current Assets/Liabilities
-36,235 GBP2024-12-31
-31,821 GBP2023-12-31
Total Assets Less Current Liabilities
115,476 GBP2024-12-31
120,315 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Capital redemption reserve
51 GBP2024-12-31
51 GBP2023-12-31
Retained earnings (accumulated losses)
115,374 GBP2024-12-31
120,213 GBP2023-12-31
Equity
115,476 GBP2024-12-31
120,315 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,457 GBP2023-12-31
Furniture and fittings
14,212 GBP2023-12-31
Computers
39,003 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
203,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,958 GBP2024-12-31
12,736 GBP2023-12-31
Computers
39,003 GBP2024-12-31
38,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,961 GBP2024-12-31
51,536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2024-01-01 ~ 2024-12-31
Computers
203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
150,457 GBP2024-12-31
150,457 GBP2023-12-31
Furniture and fittings
1,254 GBP2024-12-31
1,476 GBP2023-12-31
Computers
203 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,167 GBP2024-12-31
Current, Amounts falling due within one year
1,167 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
233 GBP2024-12-31
Current, Amounts falling due within one year
200 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,400 GBP2024-12-31
Current, Amounts falling due within one year
1,367 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,140 GBP2024-12-31
1,143 GBP2023-12-31
Other Creditors
Current
45,140 GBP2024-12-31
47,002 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31