Property, Plant & Equipment
666,612 GBP2024-12-31
Fixed Assets - Investments
253,961 GBP2024-12-31
253,961 GBP2023-12-31
Fixed Assets
920,573 GBP2024-12-31
253,961 GBP2023-12-31
Debtors
Current
9,113 GBP2023-12-31
Cash at bank and in hand
700 GBP2024-12-31
730 GBP2023-12-31
Current Assets
700 GBP2024-12-31
9,843 GBP2023-12-31
Net Assets/Liabilities
921,273 GBP2024-12-31
263,804 GBP2023-12-31
Equity
Called up share capital
10,012 GBP2024-12-31
10,012 GBP2023-12-31
188 GBP2022-12-31
Other miscellaneous reserve
253,259 GBP2024-12-31
253,259 GBP2023-12-31
Retained earnings (accumulated losses)
658,002 GBP2024-12-31
533 GBP2023-12-31
1,000,563 GBP2022-12-31
Equity
921,273 GBP2024-12-31
263,804 GBP2023-12-31
1,000,751 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,147,993 GBP2024-01-01 ~ 2024-12-31
529,087 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,147,993 GBP2024-01-01 ~ 2024-12-31
529,087 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-490,524 GBP2024-01-01 ~ 2024-12-31
-1,529,117 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-490,524 GBP2024-01-01 ~ 2024-12-31
-1,529,117 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
9,824 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
9,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
675,622 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
675,622 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,010 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,010 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
666,612 GBP2024-12-31
Investments in Subsidiaries
253,961 GBP2024-12-31
253,961 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,113 GBP2023-12-31
Cash and Cash Equivalents
700 GBP2024-12-31
730 GBP2023-12-31