Property, Plant & Equipment
277,472 GBP2024-12-31
278,324 GBP2023-12-31
Debtors
821 GBP2024-12-31
376 GBP2023-12-31
Cash at bank and in hand
5,705 GBP2024-12-31
4,946 GBP2023-12-31
Current Assets
6,526 GBP2024-12-31
5,322 GBP2023-12-31
Net Current Assets/Liabilities
-276,544 GBP2024-12-31
-276,974 GBP2023-12-31
Total Assets Less Current Liabilities
928 GBP2024-12-31
1,350 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
918 GBP2024-12-31
1,340 GBP2023-12-31
Equity
928 GBP2024-12-31
1,350 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
273,869 GBP2023-12-31
Furniture and fittings
21,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
295,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,007 GBP2024-12-31
17,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,007 GBP2024-12-31
17,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
273,869 GBP2024-12-31
Furniture and fittings
3,603 GBP2024-12-31
4,455 GBP2023-12-31
Owned/Freehold, Land and buildings
273,869 GBP2023-12-31
Other Debtors
Amounts falling due within one year
821 GBP2024-12-31
376 GBP2023-12-31
Other Creditors
Current
283,070 GBP2024-12-31
282,296 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
20 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
800 shares2024-12-31
800 shares2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31