Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Fixed Assets - Investments
611,698 GBP2024-12-31
1,264,905 GBP2023-12-31
Fixed Assets
611,698 GBP2024-12-31
1,264,905 GBP2023-12-31
Debtors
2,563 GBP2023-12-31
Cash at bank and in hand
1,002,770 GBP2024-12-31
248,063 GBP2023-12-31
Current Assets
1,002,770 GBP2024-12-31
250,626 GBP2023-12-31
Net Current Assets/Liabilities
876,337 GBP2024-12-31
139,480 GBP2023-12-31
Total Assets Less Current Liabilities
1,488,035 GBP2024-12-31
1,404,385 GBP2023-12-31
Net Assets/Liabilities
1,467,862 GBP2024-12-31
1,377,643 GBP2023-12-31
Equity
Called up share capital
588,250 GBP2024-12-31
588,250 GBP2023-12-31
588,250 GBP2022-12-31
Share premium
325,651 GBP2024-12-31
325,651 GBP2023-12-31
325,651 GBP2022-12-31
Revaluation reserve
101,176 GBP2024-12-31
425,624 GBP2023-12-31
317,392 GBP2022-12-31
Retained earnings (accumulated losses)
452,785 GBP2024-12-31
38,118 GBP2023-12-31
121,719 GBP2022-12-31
Equity
1,467,862 GBP2024-12-31
1,377,643 GBP2023-12-31
1,353,012 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,685 GBP2024-01-01 ~ 2024-12-31
-52,316 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
44,685 GBP2024-01-01 ~ 2024-12-31
-52,316 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
414,667 GBP2024-01-01 ~ 2024-12-31
-36,541 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
90,219 GBP2024-01-01 ~ 2024-12-31
71,691 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-47,060 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-47,060 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-47,060 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-47,060 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
631,698 GBP2024-12-31
1,284,905 GBP2023-12-31
Additions to investments, Non-current
7,254 GBP2024-12-31
Other Investments Other Than Loans
Non-current
611,698 GBP2024-12-31
1,241,757 GBP2023-12-31
Amounts invested in assets
Non-current
611,698 GBP2024-12-31
1,264,905 GBP2023-12-31
Other Debtors
2,563 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,975 GBP2024-12-31
Other Creditors
Amounts falling due within one year
111,458 GBP2024-12-31
111,146 GBP2023-12-31