Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
350,219 GBP2023-12-31
Owned/Freehold, Land and buildings
190,071 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
190,071 GBP2024-12-31
Land and buildings, Owned/Freehold
350,219 GBP2023-12-31
Other Investments Other Than Loans
Non-current
387,409 GBP2024-12-31
423,860 GBP2023-12-31
Property, Plant & Equipment
190,071 GBP2024-12-31
350,219 GBP2023-12-31
Fixed Assets - Investments
387,409 GBP2024-12-31
423,860 GBP2023-12-31
Fixed Assets
577,480 GBP2024-12-31
774,079 GBP2023-12-31
Debtors
2,271 GBP2024-12-31
19,575 GBP2023-12-31
Cash at bank and in hand
563,385 GBP2024-12-31
257,223 GBP2023-12-31
Current Assets
565,656 GBP2024-12-31
276,798 GBP2023-12-31
Creditors
Amounts falling due within one year
131,925 GBP2024-12-31
132,586 GBP2023-12-31
Net Current Assets/Liabilities
433,731 GBP2024-12-31
144,212 GBP2023-12-31
Total Assets Less Current Liabilities
1,011,211 GBP2024-12-31
918,291 GBP2023-12-31
Net Assets/Liabilities
986,204 GBP2024-12-31
886,359 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
985,204 GBP2024-12-31
885,359 GBP2023-12-31
Equity
986,204 GBP2024-12-31
886,359 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,926 GBP2024-01-01 ~ 2024-12-31
-30,382 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,749 GBP2024-01-01 ~ 2024-12-31
-28,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
190,071 GBP2024-12-31
350,219 GBP2023-12-31
Property, Plant & Equipment - Disposals
-160,148 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
387,409 GBP2024-12-31
Non-current
387,409 GBP2024-12-31
423,860 GBP2023-12-31
Trade Debtors/Trade Receivables
16,000 GBP2023-12-31
Other Debtors
2,271 GBP2024-12-31
3,575 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
177 GBP2024-12-31
1,607 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,395 GBP2024-12-31
626 GBP2023-12-31
Deferred Tax Liabilities
25,007 GBP2024-12-31
31,932 GBP2023-12-31