Property, Plant & Equipment
652,119 GBP2024-12-31
652,119 GBP2023-12-31
Debtors
14,923 GBP2024-12-31
24 GBP2023-12-31
Cash at bank and in hand
401,629 GBP2024-12-31
357,742 GBP2023-12-31
Current Assets
416,552 GBP2024-12-31
357,766 GBP2023-12-31
Net Current Assets/Liabilities
395,152 GBP2024-12-31
341,322 GBP2023-12-31
Total Assets Less Current Liabilities
1,047,271 GBP2024-12-31
993,441 GBP2023-12-31
Creditors
Amounts falling due after one year
-48,000 GBP2024-12-31
-48,000 GBP2023-12-31
Net Assets/Liabilities
999,271 GBP2024-12-31
945,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
652,119 GBP2024-12-31
652,119 GBP2023-12-31
Furniture and fittings
25,805 GBP2024-12-31
25,805 GBP2023-12-31
Computers
4,392 GBP2024-12-31
4,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
682,316 GBP2024-12-31
682,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,805 GBP2024-12-31
25,805 GBP2023-12-31
Computers
4,392 GBP2024-12-31
4,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,197 GBP2024-12-31
30,197 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
652,119 GBP2024-12-31
652,119 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-77 GBP2024-12-31
24 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,000 GBP2024-12-31
Debtors
Amounts falling due within one year
14,923 GBP2024-12-31
24 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,626 GBP2024-12-31
10,981 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,838 GBP2024-12-31
1,838 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,936 GBP2024-12-31
3,624 GBP2023-12-31
Other Creditors
Amounts falling due after one year
48,000 GBP2024-12-31
48,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31