Property, Plant & Equipment
559,793 GBP2024-12-31
559,793 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
559,893 GBP2024-12-31
559,893 GBP2023-12-31
Debtors
76,757 GBP2024-12-31
66,628 GBP2023-12-31
Cash at bank and in hand
24,093 GBP2024-12-31
5,238 GBP2023-12-31
Current Assets
100,850 GBP2024-12-31
71,866 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-595,198 GBP2024-12-31
-590,409 GBP2023-12-31
Net Current Assets/Liabilities
-494,348 GBP2024-12-31
-518,543 GBP2023-12-31
Total Assets Less Current Liabilities
65,545 GBP2024-12-31
41,350 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
65,445 GBP2024-12-31
41,250 GBP2023-12-31
Equity
65,545 GBP2024-12-31
41,350 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
559,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
559,793 GBP2024-12-31
Land and buildings, Owned/Freehold
559,793 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
76,757 GBP2024-12-31
66,628 GBP2023-12-31
Corporation Tax Payable
Current
6,173 GBP2024-12-31
3,520 GBP2023-12-31
Other Creditors
Current
587,151 GBP2024-12-31
585,096 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,874 GBP2024-12-31
1,793 GBP2023-12-31
Creditors
Current
595,198 GBP2024-12-31
590,409 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
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
10 shares2024-12-31
10 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
20 shares2024-12-31
20 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
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31