Average Number of Employees
1332024-01-01 ~ 2024-12-31
1352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,646 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,722 GBP2024-12-31
7,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,924 GBP2024-12-31
4,946 GBP2023-12-31
Property, Plant & Equipment
3,924 GBP2024-12-31
4,946 GBP2023-12-31
Fixed Assets - Investments
4,550,924 GBP2024-12-31
4,550,924 GBP2023-12-31
Fixed Assets
4,554,848 GBP2024-12-31
4,555,870 GBP2023-12-31
Debtors
275,289 GBP2024-12-31
409,441 GBP2023-12-31
Cash at bank and in hand
54,919 GBP2024-12-31
58,731 GBP2023-12-31
Current Assets
330,208 GBP2024-12-31
468,172 GBP2023-12-31
Net Current Assets/Liabilities
189,368 GBP2024-12-31
331,607 GBP2023-12-31
Total Assets Less Current Liabilities
4,744,216 GBP2024-12-31
4,887,477 GBP2023-12-31
Net Assets/Liabilities
4,744,216 GBP2024-12-31
4,887,477 GBP2023-12-31
Equity
Called up share capital
139 GBP2024-12-31
139 GBP2023-12-31
139 GBP2022-12-31
Share premium
1,261,412 GBP2024-12-31
1,261,412 GBP2023-12-31
1,261,412 GBP2022-12-31
Retained earnings (accumulated losses)
3,452,361 GBP2024-12-31
3,595,622 GBP2023-12-31
3,747,191 GBP2022-12-31
Equity
4,744,216 GBP2024-12-31
4,887,477 GBP2023-12-31
5,039,046 GBP2022-12-31
Profit/Loss
320,450 GBP2024-01-01 ~ 2024-12-31
848,431 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
320,450 GBP2024-01-01 ~ 2024-12-31
848,431 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
320,450 GBP2024-01-01 ~ 2024-12-31
848,431 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
320,450 GBP2024-01-01 ~ 2024-12-31
848,431 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-463,711 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-463,711 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-463,711 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-463,711 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Dividends Paid on Shares
All ordinary shares
531,624 GBP2024-01-01 ~ 2024-12-31
1,074,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
12,646 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,722 GBP2024-12-31
7,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
4,550,924 GBP2024-12-31
Non-current
4,550,924 GBP2024-12-31
4,550,924 GBP2023-12-31
Trade Debtors/Trade Receivables
9,952 GBP2024-12-31
2,603 GBP2023-12-31
Other Debtors
504 GBP2024-12-31
600 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,540 GBP2024-12-31
8,540 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,108 GBP2024-12-31
11,358 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
99,560 GBP2024-12-31
100,035 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
139 shares2024-12-31
139 shares2023-12-31