Property, Plant & Equipment
2,257,312 GBP2024-12-31
2,282,390 GBP2023-12-31
Fixed Assets - Investments
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
2,357,312 GBP2024-12-31
2,382,390 GBP2023-12-31
Debtors
425,872 GBP2024-12-31
131,337 GBP2023-12-31
Cash at bank and in hand
26,500 GBP2024-12-31
27,570 GBP2023-12-31
Current Assets
452,372 GBP2024-12-31
158,907 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-329,069 GBP2023-12-31
Net Current Assets/Liabilities
97,803 GBP2024-12-31
-170,162 GBP2023-12-31
Total Assets Less Current Liabilities
2,455,115 GBP2024-12-31
2,212,228 GBP2023-12-31
Net Assets/Liabilities
2,154,203 GBP2024-12-31
1,880,228 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,154,103 GBP2024-12-31
1,880,128 GBP2023-12-31
Equity
2,154,203 GBP2024-12-31
1,880,228 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-184,893 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
426 GBP2024-01-01 ~ 2024-12-31
-184,893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,537,370 GBP2024-12-31
2,537,370 GBP2023-12-31
Other
441 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,537,811 GBP2024-12-31
2,537,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
280,354 GBP2024-12-31
254,980 GBP2023-12-31
Other
145 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,499 GBP2024-12-31
254,980 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,374 GBP2024-01-01 ~ 2024-12-31
Other
145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,257,016 GBP2024-12-31
2,282,390 GBP2023-12-31
Other
296 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,497 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
396,375 GBP2024-12-31
131,337 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
425,872 GBP2024-12-31
Current, Amounts falling due within one year
131,337 GBP2023-12-31
Amounts owed to group undertakings
Current
320,000 GBP2024-12-31
320,000 GBP2023-12-31
Corporation Tax Payable
Current
426 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,754 GBP2024-12-31
7,311 GBP2023-12-31
Other Creditors
Current
26,389 GBP2024-12-31
1,758 GBP2023-12-31
Creditors
Current
354,569 GBP2024-12-31
329,069 GBP2023-12-31