Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,440,386 GBP2024-12-31
1,440,515 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,440,387 GBP2024-12-31
1,440,516 GBP2023-12-31
Debtors
102,096 GBP2024-12-31
88,389 GBP2023-12-31
Cash at bank and in hand
8,643 GBP2024-12-31
33,447 GBP2023-12-31
Current Assets
110,739 GBP2024-12-31
121,836 GBP2023-12-31
Creditors
Amounts falling due within one year
6,992 GBP2024-12-31
29,452 GBP2023-12-31
Net Current Assets/Liabilities
103,747 GBP2024-12-31
92,384 GBP2023-12-31
Total Assets Less Current Liabilities
1,544,134 GBP2024-12-31
1,532,900 GBP2023-12-31
Creditors
Amounts falling due after one year
636,405 GBP2024-12-31
626,215 GBP2023-12-31
Net Assets/Liabilities
907,729 GBP2024-12-31
906,685 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
146,733 GBP2024-12-31
145,689 GBP2023-12-31
Equity
907,729 GBP2024-12-31
906,685 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,440,000 GBP2024-12-31
Furniture and fittings
644 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,440,644 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
258 GBP2024-12-31
129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258 GBP2024-12-31
129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,440,000 GBP2024-12-31
1,440,000 GBP2023-12-31
Furniture and fittings
386 GBP2024-12-31
515 GBP2023-12-31
Amounts invested in assets
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
102,096 GBP2024-12-31
88,389 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,687 GBP2024-12-31
26,422 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,305 GBP2024-12-31
2,030 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
151,292 GBP2024-12-31
626,215 GBP2023-12-31
Other Creditors
Amounts falling due after one year
485,113 GBP2024-12-31