Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,941,176 GBP2024-12-31
Fixed Assets - Investments
100 GBP2024-12-31
Investment Property
357,192 GBP2024-12-31
Fixed Assets
11,298,468 GBP2024-12-31
Debtors
12,700 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
80 GBP2024-12-31
Current Assets
12,780 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current
4,805 GBP2024-12-31
Net Current Assets/Liabilities
7,975 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
11,306,443 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,306,243 GBP2024-12-31
Equity
11,306,443 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
100 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,306,243 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
11,306,243 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
2182024-01-01 ~ 2024-12-31
1892023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,950,301 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,125 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
10,941,176 GBP2024-12-31
Investments in Group Undertakings
Additions to investments
100 GBP2024-12-31
Cost valuation
100 GBP2024-12-31
Investments in Group Undertakings
100 GBP2024-12-31
Investment Property - Fair Value Model
357,192 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
12,600 GBP2024-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,700 GBP2024-12-31
Amounts falling due within one year, Current
100 GBP2023-12-31
Corporation Tax Payable
Current
2,625 GBP2024-12-31
Other Creditors
Current
80 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,306,243 GBP2024-01-01 ~ 2024-12-31