Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
509,151 GBP2024-12-31
664,469 GBP2023-12-31
Debtors
Current
2,454 GBP2024-12-31
2,217 GBP2023-12-31
Cash at bank and in hand
66,767 GBP2024-12-31
6,047 GBP2023-12-31
Current Assets
69,221 GBP2024-12-31
8,264 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,744 GBP2024-12-31
-10,412 GBP2023-12-31
Net Current Assets/Liabilities
58,477 GBP2024-12-31
-2,148 GBP2023-12-31
Total Assets Less Current Liabilities
567,628 GBP2024-12-31
662,321 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-440,000 GBP2023-12-31
Net Assets/Liabilities
237,628 GBP2024-12-31
222,321 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
237,528 GBP2024-12-31
222,221 GBP2023-12-31
Equity
237,628 GBP2024-12-31
222,321 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
508,991 GBP2024-12-31
664,249 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,239 GBP2024-12-31
1,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
510,230 GBP2024-12-31
665,488 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-155,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-155,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,079 GBP2024-12-31
1,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,079 GBP2024-12-31
1,019 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
508,991 GBP2024-12-31
664,249 GBP2023-12-31
Tools/Equipment for furniture and fittings
160 GBP2024-12-31
220 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31