Property, Plant & Equipment
272,703 GBP2024-12-31
253,518 GBP2023-12-31
Investment Property
507,094 GBP2024-12-31
Fixed Assets - Investments
106 GBP2024-12-31
6 GBP2023-12-31
Fixed Assets
779,903 GBP2024-12-31
253,524 GBP2023-12-31
Debtors
Current
6,456 GBP2024-12-31
34 GBP2023-12-31
Cash at bank and in hand
11,678 GBP2024-12-31
32,741 GBP2023-12-31
Current Assets
18,134 GBP2024-12-31
32,775 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-266,082 GBP2024-12-31
Net Current Assets/Liabilities
-247,948 GBP2024-12-31
-11,760 GBP2023-12-31
Total Assets Less Current Liabilities
531,955 GBP2024-12-31
241,764 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-305,554 GBP2024-12-31
-150,396 GBP2023-12-31
Net Assets/Liabilities
219,551 GBP2024-12-31
90,888 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
9,463 GBP2024-01-01 ~ 2024-12-31
5,599 GBP2023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
246,584 GBP2024-12-31
246,584 GBP2023-12-31
Tools/Equipment for furniture and fittings
46,648 GBP2024-12-31
18,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
293,232 GBP2024-12-31
264,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,932 GBP2024-12-31
2,466 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,597 GBP2024-12-31
8,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,529 GBP2024-12-31
11,066 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,466 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
6,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
241,652 GBP2024-12-31
244,118 GBP2023-12-31
Tools/Equipment for furniture and fittings
31,051 GBP2024-12-31
9,400 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Dividend per share (interim)
2,050.002024-01-01 ~ 2024-12-31
Director Remuneration
38,250 GBP2024-01-01 ~ 2024-12-31