Property, Plant & Equipment
3,200,305 GBP2024-12-31
3,200,457 GBP2023-12-31
Fixed Assets - Investments
544,057 GBP2024-12-31
544,057 GBP2023-12-31
Fixed Assets
3,744,362 GBP2024-12-31
3,744,514 GBP2023-12-31
Debtors
128,544 GBP2024-12-31
103,594 GBP2023-12-31
Cash at bank and in hand
5,441 GBP2024-12-31
9,817 GBP2023-12-31
Current Assets
133,985 GBP2024-12-31
113,411 GBP2023-12-31
Net Current Assets/Liabilities
-794,284 GBP2024-12-31
-757,239 GBP2023-12-31
Total Assets Less Current Liabilities
2,950,078 GBP2024-12-31
2,987,275 GBP2023-12-31
Net Assets/Liabilities
2,417,096 GBP2024-12-31
2,441,898 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,011,505 GBP2024-12-31
2,036,307 GBP2023-12-31
Equity
2,417,096 GBP2024-12-31
2,441,898 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,200,000 GBP2024-12-31
3,200,000 GBP2023-12-31
Furniture and fittings
21,839 GBP2024-12-31
21,839 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,221,839 GBP2024-12-31
3,221,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,534 GBP2024-12-31
21,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,534 GBP2024-12-31
21,382 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,200,000 GBP2024-12-31
3,200,000 GBP2023-12-31
Furniture and fittings
305 GBP2024-12-31
457 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
544,057 GBP2023-12-31
Other Investments Other Than Loans
Non-current
544,057 GBP2024-12-31
Amounts invested in assets
Non-current
544,057 GBP2024-12-31
Other Debtors
Amounts falling due within one year
13,000 GBP2024-12-31
13,000 GBP2023-12-31
Debtors
Amounts falling due within one year
128,544 GBP2024-12-31
103,594 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
140,468 GBP2024-12-31
155,219 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
445,432 GBP2024-12-31
372,432 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,830 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,880 GBP2024-12-31
1,680 GBP2023-12-31
Other Creditors
Amounts falling due within one year
45,956 GBP2024-12-31
45,956 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31