Property, Plant & Equipment
845 GBP2024-12-31
257 GBP2023-12-31
Investment Property
810,000 GBP2024-12-31
775,000 GBP2023-12-31
Fixed Assets
810,845 GBP2024-12-31
775,257 GBP2023-12-31
Debtors
8,354 GBP2024-12-31
5,840 GBP2023-12-31
Cash at bank and in hand
100,917 GBP2024-12-31
83,133 GBP2023-12-31
Current Assets
109,271 GBP2024-12-31
88,973 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,396 GBP2024-12-31
-13,937 GBP2023-12-31
Net Current Assets/Liabilities
84,875 GBP2024-12-31
75,036 GBP2023-12-31
Total Assets Less Current Liabilities
895,720 GBP2024-12-31
850,293 GBP2023-12-31
Net Assets/Liabilities
876,258 GBP2024-12-31
839,575 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Revaluation reserve
58,160 GBP2024-12-31
31,829 GBP2023-12-31
Retained earnings (accumulated losses)
818,088 GBP2024-12-31
807,736 GBP2023-12-31
Equity
876,258 GBP2024-12-31
839,575 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,019 GBP2024-12-31
18,985 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174 GBP2024-12-31
18,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
845 GBP2024-12-31
257 GBP2023-12-31
Investment Property - Fair Value Model
810,000 GBP2024-12-31
775,000 GBP2023-12-31
Other Debtors
Current
1,868 GBP2024-12-31
713 GBP2023-12-31
Prepayments/Accrued Income
Current
6,486 GBP2024-12-31
5,127 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,354 GBP2024-12-31
5,840 GBP2023-12-31
Corporation Tax Payable
Current
2,413 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
62 GBP2024-12-31
725 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,921 GBP2024-12-31
13,212 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
55 shares2024-12-31
55 shares2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31