Property, Plant & Equipment
609,715 GBP2024-12-31
609,630 GBP2023-12-31
Debtors
53,371 GBP2024-12-31
61,692 GBP2023-12-31
Cash at bank and in hand
12,913 GBP2024-12-31
21,246 GBP2023-12-31
Current Assets
66,284 GBP2024-12-31
82,938 GBP2023-12-31
Net Current Assets/Liabilities
63,593 GBP2024-12-31
79,571 GBP2023-12-31
Total Assets Less Current Liabilities
673,308 GBP2024-12-31
689,201 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
673,208 GBP2024-12-31
689,101 GBP2023-12-31
Equity
673,308 GBP2024-12-31
689,201 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
585,593 GBP2024-12-31
585,593 GBP2023-12-31
Furniture and fittings
29,146 GBP2024-12-31
25,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
614,739 GBP2024-12-31
610,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,024 GBP2024-12-31
1,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,024 GBP2024-12-31
1,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
585,593 GBP2024-12-31
585,593 GBP2023-12-31
Furniture and fittings
24,122 GBP2024-12-31
24,037 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
9,692 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,371 GBP2024-12-31
52,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53,371 GBP2024-12-31
61,692 GBP2023-12-31
Trade Creditors/Trade Payables
Current
108 GBP2024-12-31
108 GBP2023-12-31
Other Creditors
Current
2,583 GBP2024-12-31
3,259 GBP2023-12-31
Creditors
Current
2,691 GBP2024-12-31
3,367 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
100 shares2024-12-31
100 shares2023-12-31