Property, Plant & Equipment
1,335 GBP2024-12-31
1,000,000 GBP2023-12-31
Investment Property
1,000,000 GBP2024-12-31
Amounts invested in assets
1,378,109 GBP2024-12-31
104,190 GBP2023-12-31
Fixed Assets
2,379,444 GBP2024-12-31
1,104,190 GBP2023-12-31
Debtors
3,000 GBP2024-12-31
9,952 GBP2023-12-31
Cash at bank and in hand
139,816 GBP2024-12-31
1,541,892 GBP2023-12-31
Current Assets
142,816 GBP2024-12-31
1,551,844 GBP2023-12-31
Net Current Assets/Liabilities
103,537 GBP2024-12-31
1,497,815 GBP2023-12-31
Total Assets Less Current Liabilities
2,482,981 GBP2024-12-31
2,602,005 GBP2023-12-31
Creditors
Amounts falling due after one year
-137,276 GBP2024-12-31
-137,281 GBP2023-12-31
Net Assets/Liabilities
2,345,705 GBP2024-12-31
2,464,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,016,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,525 GBP2024-12-31
1,016,195 GBP2023-12-31
Computers
1,525 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190 GBP2024-12-31
16,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
190 GBP2024-12-31
Property, Plant & Equipment
Computers
1,335 GBP2024-12-31
Land and buildings
1,000,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,000 GBP2024-12-31
9,952 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,568 GBP2024-12-31
25,233 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,471 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
23,116 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
10,595 GBP2024-12-31
9,325 GBP2023-12-31
Other Creditors
Amounts falling due after one year
137,276 GBP2024-12-31
137,281 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-12-31 ~ 2023-12-31