Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,432 GBP2024-12-31
6,484 GBP2023-12-31
Investment Property
495,000 GBP2024-12-31
495,000 GBP2023-12-31
Fixed Assets
500,432 GBP2024-12-31
501,484 GBP2023-12-31
Debtors
38,063 GBP2024-12-31
44,609 GBP2023-12-31
Cash at bank and in hand
143,675 GBP2024-12-31
158,611 GBP2023-12-31
Current Assets
181,738 GBP2024-12-31
203,220 GBP2023-12-31
Creditors
Current
10,065 GBP2024-12-31
9,103 GBP2023-12-31
Net Current Assets/Liabilities
171,673 GBP2024-12-31
194,117 GBP2023-12-31
Total Assets Less Current Liabilities
672,105 GBP2024-12-31
695,601 GBP2023-12-31
Net Assets/Liabilities
584,748 GBP2024-12-31
608,244 GBP2023-12-31
Equity
Called up share capital
10,500 GBP2024-12-31
10,500 GBP2023-12-31
Capital redemption reserve
11,375 GBP2024-12-31
11,375 GBP2023-12-31
Retained earnings (accumulated losses)
562,873 GBP2024-12-31
586,369 GBP2023-12-31
Equity
584,748 GBP2024-12-31
608,244 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
1 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
7,022 GBP2024-12-31
7,022 GBP2023-12-31
Motor vehicles
3,120 GBP2024-12-31
6,000 GBP2023-12-31
Computers
1,163 GBP2024-12-31
1,163 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,306 GBP2024-12-31
14,186 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,321 GBP2024-12-31
3,847 GBP2023-12-31
Motor vehicles
780 GBP2024-12-31
3,469 GBP2023-12-31
Computers
773 GBP2024-12-31
386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,874 GBP2024-12-31
7,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
474 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
780 GBP2024-01-01 ~ 2024-12-31
Computers
387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
2,701 GBP2024-12-31
3,175 GBP2023-12-31
Motor vehicles
2,340 GBP2024-12-31
2,531 GBP2023-12-31
Computers
390 GBP2024-12-31
777 GBP2023-12-31
Investment Property - Fair Value Model
495,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,063 GBP2024-12-31
44,609 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,807 GBP2023-12-31
Other Creditors
Current
10,065 GBP2024-12-31
5,296 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120,956 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,210 GBP2024-01-01 ~ 2024-12-31
1,210 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
929,044 shares2024-12-31