Administrative Expenses
-11,761 GBP2024-01-01 ~ 2024-12-31
-13,645 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,489 GBP2024-01-01 ~ 2024-12-31
-395 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,232 GBP2024-01-01 ~ 2024-12-31
201 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
253,721 GBP2024-01-01 ~ 2024-12-31
324,511 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,649 GBP2024-01-01 ~ 2024-12-31
-2,588 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
251,072 GBP2024-01-01 ~ 2024-12-31
321,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
300,035 GBP2024-12-31
192,252 GBP2023-12-31
Fixed Assets - Investments
673 GBP2024-12-31
673 GBP2023-12-31
Fixed Assets
300,708 GBP2024-12-31
192,925 GBP2023-12-31
Debtors
1,900 GBP2024-12-31
Cash at bank and in hand
303,372 GBP2024-12-31
44,010 GBP2023-12-31
Current Assets
305,272 GBP2024-12-31
44,010 GBP2023-12-31
Net Current Assets/Liabilities
301,620 GBP2024-12-31
40,327 GBP2023-12-31
Total Assets Less Current Liabilities
602,328 GBP2024-12-31
233,252 GBP2023-12-31
Net Assets/Liabilities
307,072 GBP2024-12-31
233,252 GBP2023-12-31
Equity
Called up share capital
673 GBP2024-12-31
673 GBP2023-12-31
673 GBP2022-12-31
Retained earnings (accumulated losses)
228,651 GBP2024-12-31
227,579 GBP2023-12-31
155,656 GBP2022-12-31
Equity
307,072 GBP2024-12-31
233,252 GBP2023-12-31
161,329 GBP2022-12-31
Dividends Paid
-250,000 GBP2024-01-01 ~ 2024-12-31
-250,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
251,072 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
251,072 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
323,820 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
363,019 GBP2024-12-31
245,015 GBP2023-12-31
Plant and equipment
9,110 GBP2024-12-31
9,110 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
372,129 GBP2024-12-31
254,125 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
118,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
118,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,019 GBP2024-12-31
53,218 GBP2023-12-31
Plant and equipment
9,075 GBP2024-12-31
8,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,094 GBP2024-12-31
61,873 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,801 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-12-31
191,797 GBP2023-12-31
Plant and equipment
35 GBP2024-12-31
455 GBP2023-12-31
Investments in Group Undertakings
673 GBP2024-12-31
673 GBP2023-12-31
Trade Debtors/Trade Receivables
1,900 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-12-31
600 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,052 GBP2024-12-31
3,083 GBP2023-12-31
Equity
Revaluation reserve
77,748 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2022-12-31