Property, Plant & Equipment
141,066 GBP2024-12-31
143,222 GBP2023-12-31
Investment Property
0 GBP2024-12-31
137,191 GBP2023-12-31
Fixed Assets
141,066 GBP2024-12-31
280,413 GBP2023-12-31
Debtors
2,917 GBP2024-12-31
2,456 GBP2023-12-31
Cash at bank and in hand
56,794 GBP2024-12-31
48,740 GBP2023-12-31
Current Assets
63,983 GBP2024-12-31
55,347 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-222,346 GBP2023-12-31
Net Current Assets/Liabilities
-18,167 GBP2024-12-31
-166,999 GBP2023-12-31
Total Assets Less Current Liabilities
122,899 GBP2024-12-31
113,414 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,537 GBP2024-12-31
-30,092 GBP2023-12-31
Net Assets/Liabilities
97,133 GBP2024-12-31
81,683 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
97,033 GBP2024-12-31
81,583 GBP2023-12-31
Equity
97,133 GBP2024-12-31
81,683 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
134,596 GBP2023-12-31
Plant and equipment
43,302 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
177,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,832 GBP2024-12-31
34,676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,832 GBP2024-12-31
34,676 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
134,596 GBP2024-12-31
Plant and equipment
6,470 GBP2024-12-31
8,626 GBP2023-12-31
Land and buildings, Owned/Freehold
134,596 GBP2023-12-31
Investment Property - Fair Value Model
0 GBP2024-12-31
137,191 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-137,191 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
2,917 GBP2024-12-31
2,456 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,982 GBP2024-12-31
11,505 GBP2023-12-31
Corporation Tax Payable
Current
4,319 GBP2024-12-31
1,727 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,821 GBP2024-12-31
6,602 GBP2023-12-31
Other Creditors
Current
55,472 GBP2024-12-31
196,956 GBP2023-12-31
Creditors
Current
82,150 GBP2024-12-31
222,346 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,537 GBP2024-12-31
30,092 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
100 shares2024-12-31
100 shares2023-12-31