Property, Plant & Equipment
432,108 GBP2024-12-31
433,808 GBP2023-12-31
Amounts invested in assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
433,108 GBP2024-12-31
434,808 GBP2023-12-31
Debtors
291,294 GBP2024-12-31
336,974 GBP2023-12-31
Cash at bank and in hand
57,149 GBP2024-12-31
134,855 GBP2023-12-31
Current Assets
348,443 GBP2024-12-31
471,829 GBP2023-12-31
Net Current Assets/Liabilities
298,272 GBP2024-12-31
435,002 GBP2023-12-31
Net Assets/Liabilities
731,380 GBP2024-12-31
869,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,909 GBP2024-12-31
431,909 GBP2023-12-31
Furniture and fittings
12,230 GBP2024-12-31
12,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
444,139 GBP2024-12-31
444,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,031 GBP2024-12-31
10,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,031 GBP2024-12-31
10,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
431,909 GBP2024-12-31
431,909 GBP2023-12-31
Furniture and fittings
199 GBP2024-12-31
1,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,020 GBP2024-12-31
Other Debtors
Amounts falling due within one year
281,274 GBP2024-12-31
336,974 GBP2023-12-31
Debtors
Amounts falling due within one year
291,294 GBP2024-12-31
336,974 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1 GBP2024-12-31
1,052 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
140 GBP2024-12-31
9,884 GBP2023-12-31
Other Creditors
Amounts falling due within one year
48,500 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
296 GBP2024-12-31
24,476 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,234 GBP2024-12-31
1,415 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31