Property, Plant & Equipment
539,517 GBP2025-12-31
606,328 GBP2024-12-31
Debtors
328,835 GBP2025-12-31
353,497 GBP2024-12-31
Cash at bank and in hand
4,874 GBP2025-12-31
261,210 GBP2024-12-31
Current Assets
333,709 GBP2025-12-31
614,707 GBP2024-12-31
Creditors
Amounts falling due within one year
-856,411 GBP2025-12-31
-1,220,692 GBP2024-12-31
Net Current Assets/Liabilities
-522,702 GBP2025-12-31
-605,985 GBP2024-12-31
Total Assets Less Current Liabilities
16,815 GBP2025-12-31
343 GBP2024-12-31
Net Assets/Liabilities
300 GBP2025-12-31
300 GBP2024-12-31
Equity
Called up share capital
300 GBP2025-12-31
300 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
514,292 GBP2025-12-31
511,375 GBP2024-12-31
Furniture and fittings
100,991 GBP2025-12-31
94,454 GBP2024-12-31
Computers
1,703 GBP2025-12-31
1,703 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
616,986 GBP2025-12-31
607,532 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,429 GBP2025-12-31
0 GBP2024-12-31
Furniture and fittings
24,482 GBP2025-12-31
0 GBP2024-12-31
Computers
1,558 GBP2025-12-31
1,204 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,469 GBP2025-12-31
1,204 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
51,429 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
24,482 GBP2025-01-01 ~ 2025-12-31
Computers
354 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,265 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
462,863 GBP2025-12-31
511,375 GBP2024-12-31
Furniture and fittings
76,509 GBP2025-12-31
94,454 GBP2024-12-31
Computers
145 GBP2025-12-31
499 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
147,383 GBP2025-12-31
65,722 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
181,452 GBP2025-12-31
Amounts falling due within one year, Current
287,775 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
328,835 GBP2025-12-31
Amounts falling due within one year, Current
353,497 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,203 GBP2025-12-31
26,627 GBP2024-12-31
Other Taxation & Social Security Payable
Current
17,848 GBP2025-12-31
5,721 GBP2024-12-31
Other Creditors
Current
835,360 GBP2025-12-31
1,188,344 GBP2024-12-31
Creditors
Current
856,411 GBP2025-12-31
1,220,692 GBP2024-12-31