Property, Plant & Equipment
1,540,000 GBP2024-12-31
2,354,898 GBP2023-12-31
Fixed Assets
1,540,000 GBP2024-12-31
2,354,898 GBP2023-12-31
Debtors
9,136 GBP2024-12-31
32,271 GBP2023-12-31
Cash at bank and in hand
26,879 GBP2024-12-31
20,597 GBP2023-12-31
Current Assets
36,015 GBP2024-12-31
52,868 GBP2023-12-31
Net Current Assets/Liabilities
-30,698 GBP2024-12-31
-26,279 GBP2023-12-31
Total Assets Less Current Liabilities
1,509,302 GBP2024-12-31
2,328,619 GBP2023-12-31
Net Assets/Liabilities
1,476,232 GBP2024-12-31
2,180,253 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
500,000 GBP2024-12-31
2,062,896 GBP2023-12-31
Retained earnings (accumulated losses)
973,772 GBP2024-12-31
114,897 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,000 GBP2023-12-31
Furniture and fittings
31,938 GBP2023-12-31
Computers
507 GBP2024-12-31
507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,540,507 GBP2024-12-31
2,382,445 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-31,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-810,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
260,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,040 GBP2023-12-31
Computers
507 GBP2024-12-31
507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507 GBP2024-12-31
27,547 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
260,000 GBP2024-12-31
Land and buildings, Owned/Freehold
500,000 GBP2023-12-31
Furniture and fittings
4,898 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,563 GBP2023-12-31
Trade Creditors/Trade Payables
Current
281 GBP2024-12-31
1,526 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,838 GBP2024-12-31
7,336 GBP2023-12-31