Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
342,040 GBP2024-12-31
371,435 GBP2023-12-31
Investment Property
1,345,412 GBP2024-12-31
1,309,478 GBP2023-12-31
Fixed Assets
1,687,452 GBP2024-12-31
1,680,913 GBP2023-12-31
Debtors
2,689 GBP2024-12-31
770 GBP2023-12-31
Cash at bank and in hand
928 GBP2023-12-31
Current Assets
2,689 GBP2024-12-31
1,698 GBP2023-12-31
Creditors
Current
236,847 GBP2024-12-31
105,865 GBP2023-12-31
Net Current Assets/Liabilities
-234,158 GBP2024-12-31
-104,167 GBP2023-12-31
Total Assets Less Current Liabilities
1,453,294 GBP2024-12-31
1,576,746 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,453,293 GBP2024-12-31
1,576,745 GBP2023-12-31
Equity
1,453,294 GBP2024-12-31
1,576,746 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
464,517 GBP2024-12-31
464,517 GBP2023-12-31
Plant and equipment
7,915 GBP2024-12-31
5,578 GBP2023-12-31
Furniture and fittings
3,523 GBP2024-12-31
3,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
138,680 GBP2024-12-31
115,454 GBP2023-12-31
Plant and equipment
4,282 GBP2024-12-31
2,775 GBP2023-12-31
Furniture and fittings
641 GBP2024-12-31
582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,226 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,507 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
59 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
325,837 GBP2024-12-31
349,063 GBP2023-12-31
Plant and equipment
3,633 GBP2024-12-31
2,803 GBP2023-12-31
Furniture and fittings
2,882 GBP2024-12-31
2,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,122 GBP2024-12-31
33,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
509,477 GBP2024-12-31
506,740 GBP2023-12-31
Computers
400 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,776 GBP2024-12-31
16,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,437 GBP2024-12-31
135,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,282 GBP2024-01-01 ~ 2024-12-31
Computers
58 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
58 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
9,346 GBP2024-12-31
16,628 GBP2023-12-31
Computers
342 GBP2024-12-31
Investment Property - Fair Value Model
1,345,412 GBP2024-12-31
1,309,478 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,689 GBP2024-12-31
770 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,324 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,094 GBP2024-12-31
Other Taxation & Social Security Payable
Current
264 GBP2024-12-31
1 GBP2023-12-31
Other Creditors
Current
220,165 GBP2024-12-31
105,864 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31