Property, Plant & Equipment
297,850 GBP2024-12-31
309,334 GBP2023-12-31
Fixed Assets - Investments
2,377,110 GBP2024-12-31
2,377,110 GBP2023-12-31
Fixed Assets
2,674,960 GBP2024-12-31
2,686,444 GBP2023-12-31
Debtors
20,590 GBP2024-12-31
545 GBP2023-12-31
Cash at bank and in hand
850,552 GBP2024-12-31
584,391 GBP2023-12-31
Current Assets
871,142 GBP2024-12-31
584,936 GBP2023-12-31
Creditors
Non-current
-1,173,000 GBP2024-12-31
-1,173,000 GBP2023-12-31
Net Assets/Liabilities
2,318,736 GBP2024-12-31
2,041,513 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
26,900 GBP2024-12-31
26,900 GBP2023-12-31
Retained earnings (accumulated losses)
2,291,736 GBP2024-12-31
2,014,513 GBP2023-12-31
Equity
2,318,736 GBP2024-12-31
2,041,513 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
452,000 GBP2023-12-31
Other
189,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
641,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
161,482 GBP2024-12-31
152,442 GBP2023-12-31
Other
181,907 GBP2024-12-31
179,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,389 GBP2024-12-31
331,905 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,040 GBP2024-01-01 ~ 2024-12-31
Other
2,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
290,518 GBP2024-12-31
299,558 GBP2023-12-31
Other
7,332 GBP2024-12-31
9,776 GBP2023-12-31
Investments in group undertakings and participating interests
2,377,110 GBP2024-12-31
2,377,110 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,590 GBP2024-12-31
545 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,231 GBP2024-12-31
50,261 GBP2023-12-31
Other Creditors
Current
2,135 GBP2024-12-31
6,606 GBP2023-12-31
Non-current
1,173,000 GBP2024-12-31
1,173,000 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,486 shares2024-12-31
3,486 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,414 shares2024-12-31
3,414 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31