Property, Plant & Equipment
20,494 GBP2024-12-31
28,064 GBP2023-12-31
Investment Property
760,000 GBP2024-12-31
760,000 GBP2023-12-31
Fixed Assets
780,494 GBP2024-12-31
788,064 GBP2023-12-31
Debtors
919 GBP2024-12-31
609 GBP2023-12-31
Cash at bank and in hand
86,299 GBP2024-12-31
216,470 GBP2023-12-31
Current Assets
87,218 GBP2024-12-31
217,079 GBP2023-12-31
Net Current Assets/Liabilities
74,701 GBP2024-12-31
181,354 GBP2023-12-31
Total Assets Less Current Liabilities
855,195 GBP2024-12-31
969,418 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-374,776 GBP2023-12-31
Net Assets/Liabilities
431,173 GBP2024-12-31
533,496 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
431,073 GBP2024-12-31
533,396 GBP2023-12-31
Equity
431,173 GBP2024-12-31
533,496 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
64,696 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,202 GBP2024-12-31
36,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
20,494 GBP2024-12-31
28,064 GBP2023-12-31
Investment Property - Fair Value Model
760,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
919 GBP2024-12-31
609 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Current
1,228 GBP2024-12-31
24,431 GBP2023-12-31
Other Creditors
Current
1,289 GBP2024-12-31
1,294 GBP2023-12-31
Creditors
Current
12,517 GBP2024-12-31
35,725 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,166 GBP2024-12-31
14,173 GBP2023-12-31
Other Creditors
Non-current
360,603 GBP2024-12-31
360,603 GBP2023-12-31
Creditors
Non-current
364,769 GBP2024-12-31
374,776 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
96 shares2024-12-31
96 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 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 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31