Property, Plant & Equipment
7,364,345 GBP2025-12-31
5,870,608 GBP2024-12-31
Debtors
532 GBP2025-12-31
34 GBP2024-12-31
Cash at bank and in hand
187,973 GBP2025-12-31
199,296 GBP2024-12-31
Current Assets
188,505 GBP2025-12-31
199,330 GBP2024-12-31
Net Current Assets/Liabilities
-485,627 GBP2025-12-31
-444,131 GBP2024-12-31
Total Assets Less Current Liabilities
6,878,718 GBP2025-12-31
5,426,477 GBP2024-12-31
Creditors
Amounts falling due after one year
-3,847 GBP2024-12-31
Net Assets/Liabilities
6,878,718 GBP2025-12-31
5,422,630 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,352,697 GBP2025-12-31
5,854,257 GBP2024-12-31
Motor vehicles
2,950 GBP2025-12-31
2,950 GBP2024-12-31
Furniture and fittings
27,388 GBP2025-12-31
27,388 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
7,383,035 GBP2025-12-31
5,884,595 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,173,440 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,173,440 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,591 GBP2025-12-31
2,697 GBP2024-12-31
Motor vehicles
1,440 GBP2025-12-31
1,062 GBP2024-12-31
Furniture and fittings
13,659 GBP2025-12-31
10,228 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,690 GBP2025-12-31
13,987 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
894 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
378 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
3,431 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,703 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
7,349,106 GBP2025-12-31
5,851,560 GBP2024-12-31
Motor vehicles
1,510 GBP2025-12-31
1,888 GBP2024-12-31
Furniture and fittings
13,729 GBP2025-12-31
17,160 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
532 GBP2025-12-31
34 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,167 GBP2025-12-31
10,320 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
95,359 GBP2025-12-31
48,651 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,559 GBP2025-12-31
3,989 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
567,247 GBP2025-12-31
576,301 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
4,800 GBP2025-12-31
4,200 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
3,847 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
4,720,738 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4,720,738 GBP2025-01-01 ~ 2025-12-31
4,720,738 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31