Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,599,582 GBP2024-12-31
1,603,738 GBP2023-12-31
Debtors
19,665 GBP2024-12-31
16,690 GBP2023-12-31
Cash at bank and in hand
6,210 GBP2024-12-31
2,314 GBP2023-12-31
Current Assets
25,875 GBP2024-12-31
19,004 GBP2023-12-31
Net Current Assets/Liabilities
-1,519,588 GBP2024-12-31
-1,529,341 GBP2023-12-31
Total Assets Less Current Liabilities
79,994 GBP2024-12-31
74,397 GBP2023-12-31
Net Assets/Liabilities
76,460 GBP2024-12-31
72,502 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
76,458 GBP2024-12-31
72,500 GBP2023-12-31
Equity
76,460 GBP2024-12-31
72,502 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,587,602 GBP2024-12-31
1,587,602 GBP2023-12-31
Plant and equipment
8,396 GBP2024-12-31
8,396 GBP2023-12-31
Furniture and fittings
18,907 GBP2024-12-31
18,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,614,905 GBP2024-12-31
1,614,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,740 GBP2024-12-31
4,414 GBP2023-12-31
Furniture and fittings
9,583 GBP2024-12-31
6,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,323 GBP2024-12-31
10,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,326 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,587,602 GBP2024-12-31
1,587,602 GBP2023-12-31
Plant and equipment
2,656 GBP2024-12-31
3,982 GBP2023-12-31
Furniture and fittings
9,324 GBP2024-12-31
12,154 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
19,665 GBP2024-12-31
Amounts falling due within one year, Current
16,690 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,177 GBP2024-12-31
6,984 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,664 GBP2024-12-31
8,060 GBP2023-12-31
Other Creditors
Current
1,538,622 GBP2024-12-31
1,533,301 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,534 GBP2024-12-31
1,895 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31