Property, Plant & Equipment
13,996 GBP2024-12-31
15,552 GBP2023-12-31
Fixed Assets - Investments
325,113 GBP2024-12-31
274,534 GBP2023-12-31
Fixed Assets
339,109 GBP2024-12-31
290,086 GBP2023-12-31
Debtors
Current
40,431 GBP2024-12-31
40,031 GBP2023-12-31
Cash at bank and in hand
456 GBP2024-12-31
623 GBP2023-12-31
Current Assets
40,887 GBP2024-12-31
40,654 GBP2023-12-31
Net Current Assets/Liabilities
-9,486 GBP2024-12-31
-19,026 GBP2023-12-31
Total Assets Less Current Liabilities
329,623 GBP2024-12-31
271,060 GBP2023-12-31
Net Assets/Liabilities
-17,805 GBP2024-12-31
-24,983 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-17,905 GBP2024-12-31
-25,083 GBP2023-12-31
Equity
-17,805 GBP2024-12-31
-24,983 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
20,240 GBP2024-12-31
20,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,240 GBP2024-12-31
20,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,244 GBP2024-12-31
4,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,244 GBP2024-12-31
4,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,996 GBP2024-12-31
15,552 GBP2023-12-31
Investments in Subsidiaries
325,113 GBP2024-12-31
274,534 GBP2023-12-31
Cost valuation
325,113 GBP2024-12-31
274,534 GBP2023-12-31
Amounts Owed By Related Parties
40,031 GBP2024-12-31
40,031 GBP2023-12-31
Other Debtors
400 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
40,431 GBP2024-12-31
Current, Amounts falling due within one year
40,031 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
33,680 GBP2023-12-31
Non-current, Amounts falling due after one year
126,574 GBP2023-12-31
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
Bank Borrowings
Non-current
92,019 GBP2024-12-31
126,574 GBP2023-12-31
Current
33,680 GBP2024-12-31
33,680 GBP2023-12-31