Debtors
Current
145,180 GBP2024-12-31
125,157 GBP2023-12-31
Equity
Called up share capital
955,100 GBP2024-12-31
955,100 GBP2023-12-31
955,100 GBP2023-01-01
Retained earnings (accumulated losses)
429,544 GBP2024-12-31
401,291 GBP2023-12-31
391,438 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
28,253 GBP2024-01-01 ~ 2024-12-31
9,853 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,310,000 GBP2024-12-31
1,310,000 GBP2023-12-31
Plant and equipment
15,370 GBP2024-12-31
15,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,842 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,005 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,310,000 GBP2024-12-31
1,310,000 GBP2023-12-31
Plant and equipment
7,365 GBP2024-12-31
11,207 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
145,000 GBP2024-12-31
125,000 GBP2023-12-31
Prepayments/Accrued Income
Current
180 GBP2024-12-31
157 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,800 GBP2023-12-31
Amounts owed to group undertakings
Current
720 GBP2024-12-31
720 GBP2023-12-31
Corporation Tax Payable
Current
8,803 GBP2024-12-31
4,162 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,196 GBP2024-12-31
5,330 GBP2023-12-31
Creditors
Current
15,719 GBP2024-12-31
18,012 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-114,728 GBP2024-12-31
-115,689 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
100.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
955,000.002024-01-01 ~ 2024-12-31