Property, Plant & Equipment
2,159,645 GBP2024-12-31
2,079,232 GBP2023-12-31
Debtors
3,753 GBP2024-12-31
3,473 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
2,245 GBP2023-12-31
Current Assets
3,753 GBP2024-12-31
5,718 GBP2023-12-31
Net Current Assets/Liabilities
-1,994,338 GBP2024-12-31
-1,912,290 GBP2023-12-31
Total Assets Less Current Liabilities
165,307 GBP2024-12-31
166,942 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-723,414 GBP2023-12-31
Net Assets/Liabilities
-558,107 GBP2024-12-31
-556,472 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-558,207 GBP2024-12-31
-556,572 GBP2023-12-31
Equity
-558,107 GBP2024-12-31
-556,472 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,158,887 GBP2024-12-31
2,078,340 GBP2023-12-31
Furniture and fittings
23,000 GBP2024-12-31
23,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,181,887 GBP2024-12-31
2,101,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
22,242 GBP2024-12-31
22,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,242 GBP2024-12-31
22,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,158,887 GBP2024-12-31
Furniture and fittings
758 GBP2024-12-31
892 GBP2023-12-31
Owned/Freehold, Land and buildings
2,078,340 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,013 GBP2024-12-31
3,013 GBP2023-12-31
Prepayments/Accrued Income
Current
344 GBP2024-12-31
344 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,484 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,098 GBP2024-12-31
6,098 GBP2023-12-31
Amounts owed to group undertakings
Current
1,506,703 GBP2024-12-31
1,506,703 GBP2023-12-31
Other Creditors
Current
480,027 GBP2024-12-31
402,027 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,779 GBP2024-12-31
3,180 GBP2023-12-31
Creditors
Current
1,998,091 GBP2024-12-31
1,918,008 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
723,414 GBP2024-12-31
723,414 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31