Property, Plant & Equipment
1,151,324 GBP2024-12-31
917,159 GBP2023-12-31
Fixed Assets
1,151,324 GBP2024-12-31
917,159 GBP2023-12-31
Debtors
367,846 GBP2024-12-31
228,903 GBP2023-12-31
Cash at bank and in hand
289,808 GBP2024-12-31
1,003,643 GBP2023-12-31
Current Assets
657,654 GBP2024-12-31
1,232,546 GBP2023-12-31
Creditors
Amounts falling due within one year
-497,743 GBP2024-12-31
-518,174 GBP2023-12-31
Net Current Assets/Liabilities
159,911 GBP2024-12-31
714,372 GBP2023-12-31
Total Assets Less Current Liabilities
1,311,235 GBP2024-12-31
1,631,531 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,225 GBP2024-12-31
-580,230 GBP2023-12-31
Net Assets/Liabilities
1,292,552 GBP2024-12-31
1,039,993 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
941,351 GBP2024-12-31
835,696 GBP2023-12-31
Retained earnings (accumulated losses)
350,201 GBP2024-12-31
203,297 GBP2023-12-31
Equity
1,292,552 GBP2024-12-31
1,039,993 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,234,957 GBP2024-12-31
999,502 GBP2023-12-31
Computers
9,576 GBP2024-12-31
9,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,244,533 GBP2024-12-31
1,009,078 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
235,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
235,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,957 GBP2024-12-31
83,958 GBP2023-12-31
Computers
8,252 GBP2024-12-31
7,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,209 GBP2024-12-31
91,919 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
999 GBP2024-01-01 ~ 2024-12-31
Computers
291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,150,000 GBP2024-12-31
915,544 GBP2023-12-31
Computers
1,324 GBP2024-12-31
1,615 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2024-01-01 ~ 2024-12-31