Property, Plant & Equipment
647,558 GBP2024-12-31
662,937 GBP2023-12-31
Fixed Assets
647,558 GBP2024-12-31
662,937 GBP2023-12-31
Debtors
4,748 GBP2024-12-31
1,672 GBP2023-12-31
Cash at bank and in hand
4,372 GBP2024-12-31
2,115 GBP2023-12-31
Current Assets
9,120 GBP2024-12-31
3,787 GBP2023-12-31
Net Current Assets/Liabilities
-120,986 GBP2024-12-31
-164,171 GBP2023-12-31
Total Assets Less Current Liabilities
526,572 GBP2024-12-31
498,766 GBP2023-12-31
Net Assets/Liabilities
415,392 GBP2024-12-31
399,119 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
415,390 GBP2024-12-31
399,117 GBP2023-12-31
Equity
415,392 GBP2024-12-31
399,119 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
767,686 GBP2024-12-31
767,686 GBP2024-01-01
Tools/Equipment for furniture and fittings
550 GBP2024-12-31
550 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
768,236 GBP2024-12-31
768,236 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,129 GBP2024-12-31
104,775 GBP2024-01-01
Tools/Equipment for furniture and fittings
549 GBP2024-12-31
524 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,678 GBP2024-12-31
105,299 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
647,557 GBP2024-12-31
Tools/Equipment for furniture and fittings
1 GBP2024-12-31
Trade Debtors/Trade Receivables
4,171 GBP2024-12-31
1,186 GBP2023-12-31
Prepayments/Accrued Income
577 GBP2024-12-31
486 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,538 GBP2024-12-31
580 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322 GBP2024-12-31
6,028 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
93,279 GBP2024-12-31
102,279 GBP2023-12-31
Taxation/Social Security Payable
8,151 GBP2024-12-31
6,474 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
3,495 GBP2024-12-31
51,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,321 GBP2024-12-31
1,097 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
111,180 GBP2024-12-31
99,647 GBP2023-12-31