Property, Plant & Equipment
154,987 GBP2024-12-31
152,542 GBP2023-12-31
Debtors
130,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
1,009,297 GBP2024-12-31
1,081,170 GBP2023-12-31
Current Assets
1,139,297 GBP2024-12-31
1,081,170 GBP2023-12-31
Net Current Assets/Liabilities
1,027,463 GBP2024-12-31
955,877 GBP2023-12-31
Total Assets Less Current Liabilities
1,182,450 GBP2024-12-31
1,108,419 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Retained earnings (accumulated losses)
1,182,325 GBP2024-12-31
1,108,294 GBP2023-12-31
Equity
1,182,450 GBP2024-12-31
1,108,419 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
152,542 GBP2023-12-31
Furniture and fittings
1,830 GBP2024-12-31
0 GBP2023-12-31
Computers
1,333 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
155,705 GBP2024-12-31
152,542 GBP2023-12-31
Owned/Freehold, Land and buildings
152,542 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Furniture and fittings
274 GBP2024-12-31
0 GBP2023-12-31
Computers
444 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2024-01-01 ~ 2024-12-31
Computers
444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
152,542 GBP2024-12-31
Furniture and fittings
1,556 GBP2024-12-31
0 GBP2023-12-31
Computers
889 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Owned/Freehold
152,542 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
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31