Property, Plant & Equipment
51,820 GBP2024-12-31
49,123 GBP2023-12-31
Debtors
8,287 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
17,023 GBP2024-12-31
4,680 GBP2023-12-31
Current Assets
25,310 GBP2024-12-31
4,680 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,650 GBP2023-12-31
Net Current Assets/Liabilities
5,317 GBP2024-12-31
-15,970 GBP2023-12-31
Total Assets Less Current Liabilities
57,137 GBP2024-12-31
33,153 GBP2023-12-31
Net Assets/Liabilities
55,967 GBP2024-12-31
32,581 GBP2023-12-31
Equity
Called up share capital
202 GBP2024-12-31
202 GBP2023-12-31
Retained earnings (accumulated losses)
55,765 GBP2024-12-31
32,379 GBP2023-12-31
Equity
55,967 GBP2024-12-31
32,581 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,833 GBP2024-12-31
46,833 GBP2023-12-31
Other
12,681 GBP2024-12-31
6,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,514 GBP2024-12-31
53,134 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
7,694 GBP2024-12-31
4,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,694 GBP2024-12-31
4,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
46,833 GBP2024-12-31
46,833 GBP2023-12-31
Other
4,987 GBP2024-12-31
2,290 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,287 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
500 GBP2024-12-31
1,984 GBP2023-12-31
Creditors
Current
19,993 GBP2024-12-31
20,650 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
202 GBP2024-12-31
202 GBP2023-12-31