Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,428,827 GBP2024-12-31
2,446,433 GBP2023-12-31
Cash at bank and in hand
104,605 GBP2024-12-31
112,808 GBP2023-12-31
Creditors
Current
20,345 GBP2024-12-31
1,231 GBP2023-12-31
Net Current Assets/Liabilities
84,260 GBP2024-12-31
111,577 GBP2023-12-31
Total Assets Less Current Liabilities
2,513,087 GBP2024-12-31
2,558,010 GBP2023-12-31
Net Assets/Liabilities
889,914 GBP2024-12-31
848,886 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
879,914 GBP2024-12-31
838,886 GBP2023-12-31
Equity
889,914 GBP2024-12-31
848,886 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,374,046 GBP2024-12-31
2,374,046 GBP2023-12-31
Furniture and fittings
175,458 GBP2024-12-31
175,458 GBP2023-12-31
Computers
1,078 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,549,504 GBP2024-12-31
2,550,582 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120,677 GBP2024-12-31
103,130 GBP2023-12-31
Computers
1,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,677 GBP2024-12-31
104,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,547 GBP2024-01-01 ~ 2024-12-31
Computers
59 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,374,046 GBP2024-12-31
2,374,046 GBP2023-12-31
Furniture and fittings
54,781 GBP2024-12-31
72,328 GBP2023-12-31
Computers
59 GBP2023-12-31
Corporation Tax Payable
Current
17,645 GBP2024-12-31
131 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-12-31
1,100 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
187,550 GBP2024-12-31
172,001 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31