Property, Plant & Equipment
315,477 GBP2024-12-31
363,483 GBP2023-12-31
Debtors
40 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
127,051 GBP2024-12-31
1,454 GBP2023-12-31
Current Assets
127,091 GBP2024-12-31
1,454 GBP2023-12-31
Net Current Assets/Liabilities
-144,746 GBP2024-12-31
-217,625 GBP2023-12-31
Total Assets Less Current Liabilities
170,731 GBP2024-12-31
145,858 GBP2023-12-31
Net Assets/Liabilities
170,731 GBP2024-12-31
-4,323 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
169,731 GBP2024-12-31
-5,323 GBP2023-12-31
Equity
170,731 GBP2024-12-31
-4,323 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
585,294 GBP2023-12-31
Computers
529 GBP2024-12-31
529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
475,823 GBP2024-12-31
585,823 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-190,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
475,294 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
529 GBP2024-12-31
529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,346 GBP2024-12-31
222,340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
159,817 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
315,477 GBP2024-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
363,483 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
21,609 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,591 GBP2024-12-31
13,486 GBP2023-12-31
Corporation Tax Payable
Current
1,061 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
252,185 GBP2024-12-31
183,984 GBP2023-12-31
Creditors
Current
271,837 GBP2024-12-31
219,079 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
150,181 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31