Property, Plant & Equipment
954,690 GBP2024-12-31
954,978 GBP2023-12-31
Fixed Assets
954,690 GBP2024-12-31
954,978 GBP2023-12-31
Debtors
6,559 GBP2024-12-31
8,091 GBP2023-12-31
Cash at bank and in hand
8,791 GBP2024-12-31
555 GBP2023-12-31
Current Assets
15,350 GBP2024-12-31
8,646 GBP2023-12-31
Net Current Assets/Liabilities
-57,841 GBP2024-12-31
-51,425 GBP2023-12-31
Total Assets Less Current Liabilities
896,849 GBP2024-12-31
903,553 GBP2023-12-31
Net Assets/Liabilities
896,849 GBP2024-12-31
849,293 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
895,847 GBP2024-12-31
848,291 GBP2023-12-31
Equity
896,849 GBP2024-12-31
849,293 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
953,781 GBP2024-12-31
953,781 GBP2024-01-01
Tools/Equipment for furniture and fittings
3,890 GBP2024-12-31
3,890 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
957,671 GBP2024-12-31
957,671 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,981 GBP2024-12-31
2,693 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,981 GBP2024-12-31
2,693 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
953,781 GBP2024-12-31
Tools/Equipment for furniture and fittings
909 GBP2024-12-31
Other Debtors
1,240 GBP2024-12-31
1,182 GBP2023-12-31
Prepayments/Accrued Income
5,319 GBP2024-12-31
6,909 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
387 GBP2024-12-31
44,362 GBP2023-12-31
Taxation/Social Security Payable
21,873 GBP2024-12-31
14,182 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
49,404 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,527 GBP2024-12-31
1,527 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,260 GBP2023-12-31
Dividends Paid on Shares
24,000 GBP2024-01-01 ~ 2024-12-31
31,158 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
24,000 GBP2024-01-01 ~ 2024-12-31