Average Number of Employees
02024-01-01 ~ 2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,175 GBP2023-12-31
Property, Plant & Equipment
950,000 GBP2023-12-31
Debtors
588 GBP2024-12-31
350 GBP2023-12-31
Cash at bank and in hand
472,877 GBP2024-12-31
7,255 GBP2023-12-31
Current Assets
473,465 GBP2024-12-31
7,605 GBP2023-12-31
Net Current Assets/Liabilities
440,062 GBP2024-12-31
-502,440 GBP2023-12-31
Total Assets Less Current Liabilities
440,062 GBP2024-12-31
447,560 GBP2023-12-31
Net Assets/Liabilities
440,062 GBP2024-12-31
389,385 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Retained earnings (accumulated losses)
240,062 GBP2024-12-31
-64,729 GBP2023-12-31
Equity
440,062 GBP2024-12-31
389,385 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-58,175 GBP2024-01-01 ~ 2024-12-31
-11,250 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,321 GBP2024-01-01 ~ 2024-12-31
-7,708 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
23,356 GBP2024-01-01 ~ 2024-12-31
-26,822 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
33,127 GBP2024-01-01 ~ 2024-12-31
-5,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
995,000 GBP2023-12-31
Furniture and fittings
12,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,007,499 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-995,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-12,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,007,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,000 GBP2023-12-31
Furniture and fittings
12,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,499 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
950,000 GBP2023-12-31
Investment Property - Fair Value Model
995,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-995,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
588 GBP2024-12-31
350 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,550 GBP2024-12-31
1,830 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
30,853 GBP2024-12-31
3,542 GBP2023-12-31
Deferred Tax Liabilities
58,175 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-12-31
200,000 shares2023-12-31