Administrative Expenses
-109,088 GBP2024-01-01 ~ 2024-12-31
-105,603 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
305 GBP2024-01-01 ~ 2024-12-31
30 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,906 GBP2024-01-01 ~ 2024-12-31
-63,739 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-21,176 GBP2024-01-01 ~ 2024-12-31
-70,501 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-21,176 GBP2024-01-01 ~ 2024-12-31
-70,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
503,208 GBP2024-12-31
508,387 GBP2023-12-31
Debtors
1,114 GBP2024-12-31
1,125 GBP2023-12-31
Cash at bank and in hand
52,159 GBP2024-12-31
49,084 GBP2023-12-31
Current Assets
53,273 GBP2024-12-31
50,209 GBP2023-12-31
Net Current Assets/Liabilities
-446,504 GBP2024-12-31
-428,902 GBP2023-12-31
Total Assets Less Current Liabilities
56,704 GBP2024-12-31
79,485 GBP2023-12-31
Net Assets/Liabilities
56,704 GBP2024-12-31
77,880 GBP2023-12-31
Equity
Called up share capital
550,000 GBP2024-12-31
550,000 GBP2023-12-31
550,000 GBP2022-12-31
Retained earnings (accumulated losses)
-493,296 GBP2024-12-31
-472,120 GBP2023-12-31
-401,619 GBP2022-12-31
Equity
56,704 GBP2024-12-31
77,880 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-21,176 GBP2024-01-01 ~ 2024-12-31
-70,501 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
498,029 GBP2023-12-31
Other
18,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
516,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
13,649 GBP2024-12-31
8,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,649 GBP2024-12-31
8,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
5,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
498,029 GBP2024-12-31
498,029 GBP2023-12-31
Other
5,179 GBP2024-12-31
10,358 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,114 GBP2024-12-31
1,125 GBP2023-12-31
Other Creditors
Current
499,777 GBP2024-12-31
479,111 GBP2023-12-31
Non-current
0 GBP2024-12-31
1,605 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
550,000 shares2024-12-31
550,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
622,200 GBP2024-12-31
0 GBP2023-12-31