Property, Plant & Equipment
2,074,923 GBP2024-12-31
2,105,839 GBP2023-12-31
Investment Property
209,932 GBP2024-12-31
209,932 GBP2023-12-31
Fixed Assets - Investments
10,050 GBP2024-12-31
10,050 GBP2023-12-31
Fixed Assets
2,294,905 GBP2024-12-31
2,325,821 GBP2023-12-31
Debtors
895 GBP2024-12-31
714 GBP2023-12-31
Cash at bank and in hand
199,437 GBP2024-12-31
39,141 GBP2023-12-31
Current Assets
200,332 GBP2024-12-31
39,855 GBP2023-12-31
Net Current Assets/Liabilities
-330,875 GBP2024-12-31
-477,778 GBP2023-12-31
Total Assets Less Current Liabilities
1,964,030 GBP2024-12-31
1,848,043 GBP2023-12-31
Equity
Called up share capital
240,000 GBP2024-12-31
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,724,030 GBP2024-12-31
1,608,043 GBP2023-12-31
1,425,391 GBP2022-12-31
Equity
1,964,030 GBP2024-12-31
1,848,043 GBP2023-12-31
Profit/Loss
115,987 GBP2024-01-01 ~ 2024-12-31
182,652 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,518 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,138,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,508 GBP2024-12-31
1,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,340 GBP2024-12-31
32,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
30,916 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-12-31
10 GBP2023-12-31
Investments in Subsidiaries
10,050 GBP2024-12-31
10,050 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
264 GBP2024-12-31
264 GBP2023-12-31
Prepayments/Accrued Income
Current
450 GBP2024-12-31
450 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
48,970 GBP2024-12-31
2 GBP2023-12-31
Other Creditors
Current
466,406 GBP2024-12-31
502,406 GBP2023-12-31
Creditors
Current
531,207 GBP2024-12-31
517,633 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31