Property, Plant & Equipment
1,707,579 GBP2024-12-31
1,419,659 GBP2023-12-31
Fixed Assets
1,707,579 GBP2024-12-31
1,419,659 GBP2023-12-31
Debtors
270 GBP2024-12-31
Cash at bank and in hand
32,535 GBP2024-12-31
42,068 GBP2023-12-31
Current Assets
32,805 GBP2024-12-31
42,068 GBP2023-12-31
Net Current Assets/Liabilities
-1,312,170 GBP2024-12-31
-1,345,597 GBP2023-12-31
Total Assets Less Current Liabilities
395,409 GBP2024-12-31
74,062 GBP2023-12-31
Creditors
Non-current
-37,543 GBP2024-12-31
-46,192 GBP2023-12-31
Net Assets/Liabilities
285,262 GBP2024-12-31
6,704 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
284,262 GBP2024-12-31
5,704 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, Owned/Freehold
1,417,163 GBP2023-12-31
Furniture and fittings
34,885 GBP2024-12-31
33,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,739,885 GBP2024-12-31
1,451,119 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
287,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,705,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,306 GBP2024-12-31
31,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,306 GBP2024-12-31
31,460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,705,000 GBP2024-12-31
Furniture and fittings
2,579 GBP2024-12-31
2,496 GBP2023-12-31
Land and buildings, Owned/Freehold
1,417,163 GBP2023-12-31
Other Taxation & Social Security Payable
Current
270 GBP2024-12-31
Corporation Tax Payable
Current
10,019 GBP2024-12-31
8,518 GBP2023-12-31
Other Creditors
Current
14,118 GBP2024-12-31
13,574 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
14,201 GBP2024-12-31
14,323 GBP2023-12-31
Amounts owed to directors
Current
1,299,460 GBP2024-12-31
1,346,197 GBP2023-12-31
Other Creditors
Non-current
37,543 GBP2024-12-31
46,192 GBP2023-12-31