Property, Plant & Equipment
588,302 GBP2024-12-31
573,409 GBP2023-12-31
Debtors
Current
5,219 GBP2024-12-31
2,213 GBP2023-12-31
Cash at bank and in hand
180,109 GBP2024-12-31
220,821 GBP2023-12-31
Net Assets/Liabilities
761,340 GBP2024-12-31
790,956 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
760,840 GBP2024-12-31
790,456 GBP2023-12-31
Equity
761,340 GBP2024-12-31
790,956 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
580,000 GBP2024-12-31
580,000 GBP2023-12-31
Improvements to leasehold property
16,384 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
58,064 GBP2024-12-31
58,064 GBP2023-12-31
Office equipment
795 GBP2024-12-31
795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
655,243 GBP2024-12-31
638,859 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,917 GBP2024-12-31
6,917 GBP2023-12-31
Improvements to leasehold property
410 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
58,064 GBP2024-12-31
58,064 GBP2023-12-31
Office equipment
550 GBP2024-12-31
469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,941 GBP2024-12-31
65,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
410 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
81 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,600 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
2,619 GBP2024-12-31
2,213 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,141 GBP2024-12-31
1,141 GBP2023-12-31
Other Creditors
Current
11,149 GBP2024-12-31
1,392 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2024-01-01 ~ 2024-12-31
500 GBP2023-01-01 ~ 2023-12-31