Property, Plant & Equipment
456,823 GBP2024-12-31
3,450 GBP2023-12-31
Fixed Assets - Investments
2,151,306 GBP2024-12-31
844,079 GBP2023-12-31
Investment Property
220,000 GBP2024-12-31
201,000 GBP2023-12-31
Fixed Assets
2,828,129 GBP2024-12-31
1,048,529 GBP2023-12-31
Total Inventories
3,850 GBP2024-12-31
Debtors
119,931 GBP2024-12-31
61,351 GBP2023-12-31
Cash at bank and in hand
475,550 GBP2024-12-31
201,491 GBP2023-12-31
Current Assets
599,331 GBP2024-12-31
262,842 GBP2023-12-31
Net Current Assets/Liabilities
444,823 GBP2024-12-31
238,627 GBP2023-12-31
Total Assets Less Current Liabilities
3,272,952 GBP2024-12-31
1,287,156 GBP2023-12-31
Net Assets/Liabilities
3,272,952 GBP2024-12-31
1,287,156 GBP2023-12-31
Staff Costs/Employee Benefits Expense
51,167 GBP2024-01-01 ~ 2024-12-31
30,391 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,349,417 GBP2024-01-01 ~ 2024-12-31
1,036,131 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
63,999 GBP2024-01-01 ~ 2024-12-31
48,426 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,136 GBP2024-01-01 ~ 2024-12-31
92,421 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
742024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,549 GBP2024-12-31
10,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
466,517 GBP2024-12-31
10,045 GBP2023-12-31
Land and buildings, Owned/Freehold
438,968 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,694 GBP2024-12-31
6,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,694 GBP2024-12-31
6,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
438,968 GBP2024-12-31
Furniture and fittings
17,855 GBP2024-12-31
3,450 GBP2023-12-31
Investment Property - Fair Value Model
220,000 GBP2024-12-31
201,000 GBP2023-12-31
Merchandise
3,850 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,819 GBP2024-12-31
Other Debtors
Amounts falling due within one year
80,195 GBP2024-12-31
48,902 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
28,917 GBP2024-12-31
12,449 GBP2023-12-31
Debtors
Amounts falling due within one year
119,931 GBP2024-12-31
61,351 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,627 GBP2024-12-31
152 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,004 GBP2024-12-31
13,093 GBP2023-12-31
Other Creditors
Amounts falling due within one year
80,376 GBP2024-12-31
5,069 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
29,501 GBP2024-12-31
5,901 GBP2023-12-31