Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Cash and Cash Equivalents
510,652 GBP2024-12-31
196,572 GBP2023-12-31
Current Assets
951,946 GBP2024-12-31
611,699 GBP2023-12-31
Total assets
6,898,413 GBP2024-12-31
6,807,614 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,169,977 GBP2024-12-31
-1,947,709 GBP2023-12-31
-1,616,463 GBP2022-12-31
Equity
-2,168,977 GBP2024-12-31
-1,946,709 GBP2023-12-31
-1,615,463 GBP2022-12-31
Total liabilities
9,067,390 GBP2024-12-31
8,754,323 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-222,268 GBP2024-01-01 ~ 2024-12-31
-331,246 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-222,268 GBP2024-01-01 ~ 2024-12-31
-331,246 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,399,412 GBP2023-12-31
Furniture and fittings
708,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,108,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
745,450 GBP2024-12-31
585,464 GBP2023-12-31
Furniture and fittings
417,489 GBP2024-12-31
328,027 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162,939 GBP2024-12-31
913,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
159,986 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
89,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249,448 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
353,859 GBP2024-12-31
358,227 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-222,268 GBP2024-01-01 ~ 2024-12-31
Amounts owed to group undertakings
Current
9,036,556 GBP2024-12-31
8,734,229 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,168 GBP2024-12-31
8,600 GBP2023-12-31