Property, Plant & Equipment
478,107 GBP2024-12-31
478,961 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
40,000 GBP2023-12-31
Fixed Assets
478,107 GBP2024-12-31
518,961 GBP2023-12-31
Cash at bank and in hand
144,608 GBP2024-12-31
40,637 GBP2023-12-31
Net Current Assets/Liabilities
104,713 GBP2024-12-31
33,136 GBP2023-12-31
Total Assets Less Current Liabilities
582,820 GBP2024-12-31
552,097 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
582,720 GBP2024-12-31
551,997 GBP2023-12-31
Equity
582,820 GBP2024-12-31
552,097 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
107,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,250 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
475,542 GBP2023-12-31
Plant and equipment
7,972 GBP2023-12-31
Furniture and fittings
4,850 GBP2023-12-31
Computers
704 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
489,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,506 GBP2024-12-31
6,018 GBP2023-12-31
Furniture and fittings
3,751 GBP2024-12-31
3,385 GBP2023-12-31
Computers
704 GBP2024-12-31
704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,961 GBP2024-12-31
10,107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
488 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
366 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
475,542 GBP2024-12-31
Plant and equipment
1,466 GBP2024-12-31
1,954 GBP2023-12-31
Furniture and fittings
1,099 GBP2024-12-31
1,465 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Owned/Freehold
475,542 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
40,000 GBP2023-12-31
Corporation Tax Payable
Current
8,625 GBP2024-12-31
9,182 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,348 GBP2024-12-31
3,878 GBP2023-12-31
Other Creditors
Current
25,922 GBP2024-12-31
-5,559 GBP2023-12-31
Creditors
Current
39,895 GBP2024-12-31
7,501 GBP2023-12-31