Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-77,500 GBP2024-01-01 ~ 2024-12-31
-50,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-77,500 GBP2024-01-01 ~ 2024-12-31
-50,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-77,500 GBP2024-01-01 ~ 2024-12-31
-50,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-77,500 GBP2024-01-01 ~ 2024-12-31
-50,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,141,250 GBP2024-12-31
1,218,750 GBP2023-12-31
Fixed Assets - Investments
99,000 GBP2024-12-31
99,000 GBP2023-12-31
Fixed Assets
1,240,250 GBP2024-12-31
1,317,750 GBP2023-12-31
Debtors
Current
1,968,107 GBP2024-12-31
1,968,107 GBP2023-12-31
Current Assets
1,968,107 GBP2024-12-31
1,968,107 GBP2023-12-31
Total Assets Less Current Liabilities
3,208,357 GBP2024-12-31
3,285,857 GBP2023-12-31
Net Assets/Liabilities
3,208,357 GBP2024-12-31
3,285,857 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2023-01-01
Revaluation reserve
677,842 GBP2024-12-31
677,842 GBP2023-12-31
677,842 GBP2023-01-01
Retained earnings (accumulated losses)
2,430,515 GBP2024-12-31
2,508,015 GBP2023-12-31
2,558,015 GBP2023-01-01
Equity
3,208,357 GBP2024-12-31
3,285,857 GBP2023-12-31
3,335,857 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-77,500 GBP2024-01-01 ~ 2024-12-31
-50,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-77,500 GBP2024-01-01 ~ 2024-12-31
-50,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-19,375 GBP2024-01-01 ~ 2024-12-31
-11,760 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,550,000 GBP2024-12-31
1,550,000 GBP2023-12-31
Property, Plant & Equipment
Buildings
1,141,250 GBP2024-12-31
1,218,750 GBP2023-12-31
Land and buildings
1,141,250 GBP2024-12-31
1,218,750 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,968,107 GBP2024-12-31
1,968,107 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31