Property, Plant & Equipment
334,964 GBP2024-12-31
342,528 GBP2023-12-31
Cash at bank and in hand
62,269 GBP2024-12-31
41,152 GBP2023-12-31
Creditors
Current
-388,452 GBP2024-12-31
-384,752 GBP2023-12-31
Net Assets/Liabilities
8,781 GBP2024-12-31
6,428 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
8,779 GBP2024-12-31
6,426 GBP2023-12-31
975 GBP2022-12-31
Equity
8,781 GBP2024-12-31
6,428 GBP2023-12-31
977 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,353 GBP2024-01-01 ~ 2024-12-31
5,451 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,353 GBP2024-01-01 ~ 2024-12-31
5,451 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,353 GBP2024-01-01 ~ 2024-12-31
5,451 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,353 GBP2024-01-01 ~ 2024-12-31
5,451 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,706 GBP2024-12-31
312,706 GBP2023-12-31
Improvements to leasehold property
56,195 GBP2024-12-31
56,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
368,901 GBP2024-12-31
368,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,640 GBP2024-12-31
11,886 GBP2023-12-31
Improvements to leasehold property
17,297 GBP2024-12-31
14,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,937 GBP2024-12-31
26,373 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,754 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
2,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,564 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-9,700 GBP2024-12-31
-5,700 GBP2023-12-31
-3,300 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,000 GBP2024-01-01 ~ 2024-12-31
-2,400 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31