Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,952 GBP2024-12-31
7,935 GBP2023-12-31
Investment Property
920,000 GBP2024-12-31
900,000 GBP2023-12-31
Fixed Assets
925,952 GBP2024-12-31
907,935 GBP2023-12-31
Debtors
500 GBP2024-12-31
500 GBP2023-12-31
Creditors
Current
577,855 GBP2024-12-31
587,926 GBP2023-12-31
Net Current Assets/Liabilities
-577,355 GBP2024-12-31
-587,426 GBP2023-12-31
Total Assets Less Current Liabilities
348,597 GBP2024-12-31
320,509 GBP2023-12-31
Net Assets/Liabilities
265,318 GBP2024-12-31
260,368 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
18,773 GBP2024-12-31
28,824 GBP2023-12-31
Equity
265,318 GBP2024-12-31
260,368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,592 GBP2023-12-31
Computers
1,099 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,094 GBP2024-12-31
6,262 GBP2023-12-31
Computers
645 GBP2024-12-31
494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,739 GBP2024-12-31
6,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,832 GBP2024-01-01 ~ 2024-12-31
Computers
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,498 GBP2024-12-31
7,330 GBP2023-12-31
Computers
454 GBP2024-12-31
605 GBP2023-12-31
Investment Property - Fair Value Model
920,000 GBP2024-12-31
900,000 GBP2023-12-31
Other Debtors
Current
500 GBP2024-12-31
500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,038 GBP2024-12-31
Accrued Liabilities
Current
1,092 GBP2024-12-31
1,037 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,949 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
4,949 GBP2024-01-01 ~ 2024-12-31