Property, Plant & Equipment
1,001,629 GBP2024-12-31
1,327,910 GBP2023-12-31
Fixed Assets
1,001,629 GBP2024-12-31
1,327,910 GBP2023-12-31
Total Inventories
400 GBP2024-12-31
0 GBP2023-12-31
Debtors
5,007 GBP2024-12-31
1,647 GBP2023-12-31
Cash at bank and in hand
7,623 GBP2024-12-31
2,169 GBP2023-12-31
Current Assets
13,030 GBP2024-12-31
3,816 GBP2023-12-31
Net Current Assets/Liabilities
2,441 GBP2024-12-31
-35,213 GBP2023-12-31
Total Assets Less Current Liabilities
1,004,070 GBP2024-12-31
1,292,697 GBP2023-12-31
Net Assets/Liabilities
473,479 GBP2024-12-31
567,311 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
373,479 GBP2024-12-31
367,311 GBP2023-12-31
Equity
473,479 GBP2024-12-31
567,311 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
997,919 GBP2024-12-31
1,323,905 GBP2023-12-31
Office equipment
50,316 GBP2024-12-31
49,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,048,235 GBP2024-12-31
1,373,861 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-225,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-225,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-100,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-100,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
46,606 GBP2024-12-31
45,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,606 GBP2024-12-31
45,951 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
997,919 GBP2024-12-31
1,323,905 GBP2023-12-31
Office equipment
3,710 GBP2024-12-31
4,005 GBP2023-12-31
Trade Debtors/Trade Receivables
4,409 GBP2024-12-31
1,200 GBP2023-12-31
Prepayments/Accrued Income
598 GBP2024-12-31
447 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,560 GBP2024-12-31
37,896 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
535 GBP2024-12-31
312 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
380 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
114 GBP2024-12-31
821 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,254 GBP2024-12-31
228,547 GBP2023-12-31
Other Creditors
Amounts falling due after one year
482,337 GBP2024-12-31
496,839 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-100,000 GBP2024-01-01 ~ 2024-12-31