Property, Plant & Equipment
3,300,376 GBP2024-12-31
3,300,501 GBP2023-12-31
Debtors
Current
675 GBP2024-12-31
Cash at bank and in hand
1,590 GBP2024-12-31
10,229 GBP2023-12-31
Current Assets
2,265 GBP2024-12-31
10,229 GBP2023-12-31
Net Current Assets/Liabilities
-161,851 GBP2024-12-31
-141,715 GBP2023-12-31
Total Assets Less Current Liabilities
3,138,525 GBP2024-12-31
3,158,786 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,454,073 GBP2024-12-31
Net Assets/Liabilities
1,452,377 GBP2024-12-31
1,362,002 GBP2023-12-31
Equity
Called up share capital
134 GBP2024-12-31
134 GBP2023-12-31
Retained earnings (accumulated losses)
1,452,243 GBP2024-12-31
1,361,868 GBP2023-12-31
Equity
1,452,377 GBP2024-12-31
1,362,002 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,300,000 GBP2024-12-31
3,300,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,554 GBP2024-12-31
2,554 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,302,554 GBP2024-12-31
3,302,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,178 GBP2024-12-31
2,053 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,178 GBP2024-12-31
2,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,300,000 GBP2024-12-31
3,300,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
376 GBP2024-12-31
501 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
675 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
675 GBP2024-12-31
Other Creditors
135,868 GBP2024-12-31
121,531 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,454,073 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17 shares2024-12-31
17 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17 shares2024-12-31
17 shares2023-12-31
Number of Shares Issued (Fully Paid)
134 shares2024-12-31
134 shares2023-12-31
Nominal value of allotted share capital
134 GBP2024-01-01 ~ 2024-12-31
134 GBP2023-01-01 ~ 2023-12-31