Property, Plant & Equipment
194,250 GBP2024-12-31
216,625 GBP2023-12-31
Investment Property
385,235 GBP2024-12-31
385,235 GBP2023-12-31
Fixed Assets
579,485 GBP2024-12-31
601,860 GBP2023-12-31
Debtors
61,724 GBP2024-12-31
71,756 GBP2023-12-31
Cash at bank and in hand
149,908 GBP2024-12-31
83,107 GBP2023-12-31
Current Assets
211,632 GBP2024-12-31
154,863 GBP2023-12-31
Net Current Assets/Liabilities
-463,052 GBP2024-12-31
-517,502 GBP2023-12-31
Total Assets Less Current Liabilities
116,433 GBP2024-12-31
84,358 GBP2023-12-31
Net Assets/Liabilities
108,382 GBP2024-12-31
84,358 GBP2023-12-31
Equity
Called up share capital
131 GBP2024-12-31
131 GBP2023-12-31
Capital redemption reserve
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
108,211 GBP2024-12-31
84,187 GBP2023-12-31
Equity
108,382 GBP2024-12-31
84,358 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
239,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
44,750 GBP2024-12-31
22,375 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
22,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
194,250 GBP2024-12-31
216,625 GBP2023-12-31
Investment Property - Fair Value Model
385,235 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,274 GBP2024-12-31
66,680 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,450 GBP2024-12-31
5,076 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
61,724 GBP2024-12-31
71,756 GBP2023-12-31
Trade Creditors/Trade Payables
Current
294 GBP2024-12-31
205 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,062 GBP2024-12-31
6,572 GBP2023-12-31
Other Creditors
Current
668,328 GBP2024-12-31
665,588 GBP2023-12-31
Creditors
Current
674,684 GBP2024-12-31
672,365 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
131 shares2024-12-31
131 shares2023-12-31