Property, Plant & Equipment
172,253 GBP2024-12-31
185,962 GBP2023-12-31
Debtors
158,607 GBP2024-12-31
9,368,123 GBP2023-12-31
Net Current Assets/Liabilities
87,768 GBP2024-12-31
6,435,169 GBP2023-12-31
Total Assets Less Current Liabilities
260,021 GBP2024-12-31
6,621,131 GBP2023-12-31
Equity
Called up share capital
207,250 GBP2024-12-31
7,366,685 GBP2023-12-31
125 GBP2022-12-31
Retained earnings (accumulated losses)
52,771 GBP2024-12-31
-745,554 GBP2023-12-31
-617,138 GBP2022-12-31
Equity
260,021 GBP2024-12-31
6,621,131 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-98,197 GBP2024-01-01 ~ 2024-12-31
-128,416 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-98,197 GBP2024-01-01 ~ 2024-12-31
-128,416 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,726,965 GBP2024-01-01 ~ 2024-12-31
7,366,560 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,726,965 GBP2024-01-01 ~ 2024-12-31
7,366,560 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-8,989,878 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
185,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,708 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
172,253 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
9,215,798 GBP2023-12-31
Prepayments/Accrued Income
Current
158,607 GBP2024-12-31
152,325 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,217 GBP2023-12-31
Amounts owed to group undertakings
Current
41,009 GBP2024-12-31
2,913,457 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,475 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,355 GBP2024-12-31
15,280 GBP2023-12-31
Creditors
Current
70,839 GBP2024-12-31
2,932,954 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,450 shares2024-12-31
1,473,337 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,978,039 GBP2024-12-31
11,047,009 GBP2023-12-31