Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
208,286 GBP2024-12-31
208,354 GBP2023-12-31
Debtors
52,495 GBP2024-12-31
42,171 GBP2023-12-31
Cash at bank and in hand
13,812 GBP2024-12-31
3,040 GBP2023-12-31
Current Assets
66,307 GBP2024-12-31
45,211 GBP2023-12-31
Creditors
Current
246,241 GBP2024-12-31
210,630 GBP2023-12-31
Net Current Assets/Liabilities
-179,934 GBP2024-12-31
-165,419 GBP2023-12-31
Total Assets Less Current Liabilities
28,352 GBP2024-12-31
42,935 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
28,252 GBP2024-12-31
42,835 GBP2023-12-31
Equity
28,352 GBP2024-12-31
42,935 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,984 GBP2023-12-31
Furniture and fittings
244 GBP2023-12-31
Computers
800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
209,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
152 GBP2024-12-31
136 GBP2023-12-31
Computers
590 GBP2024-12-31
538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2024-12-31
674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Computers
52 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
207,984 GBP2024-12-31
207,984 GBP2023-12-31
Furniture and fittings
92 GBP2024-12-31
108 GBP2023-12-31
Computers
210 GBP2024-12-31
262 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
52,495 GBP2024-12-31
Current, Amounts falling due within one year
42,171 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,580 GBP2024-12-31
14,770 GBP2023-12-31
Other Taxation & Social Security Payable
Current
747 GBP2024-12-31
388 GBP2023-12-31
Other Creditors
Current
232,914 GBP2024-12-31
195,472 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,417 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-01-01 ~ 2024-12-31