Property, Plant & Equipment
371,841 GBP2024-12-31
363,966 GBP2023-12-31
Debtors
8,314 GBP2024-12-31
1,674 GBP2023-12-31
Cash at bank and in hand
110,516 GBP2024-12-31
134,133 GBP2023-12-31
Current Assets
118,830 GBP2024-12-31
135,807 GBP2023-12-31
Net Current Assets/Liabilities
45,643 GBP2024-12-31
60,211 GBP2023-12-31
Net Assets/Liabilities
417,484 GBP2024-12-31
424,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
558,085 GBP2024-12-31
558,085 GBP2023-12-31
Plant and equipment
9,601 GBP2024-12-31
9,601 GBP2023-12-31
Furniture and fittings
72,276 GBP2024-12-31
62,840 GBP2023-12-31
Computers
13,871 GBP2024-12-31
12,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
653,833 GBP2024-12-31
642,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
202,407 GBP2024-12-31
202,407 GBP2023-12-31
Plant and equipment
9,601 GBP2024-12-31
9,601 GBP2023-12-31
Furniture and fittings
57,211 GBP2024-12-31
54,552 GBP2023-12-31
Computers
12,773 GBP2024-12-31
12,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,992 GBP2024-12-31
278,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,659 GBP2024-01-01 ~ 2024-12-31
Computers
366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
355,678 GBP2024-12-31
355,678 GBP2023-12-31
Furniture and fittings
15,065 GBP2024-12-31
8,288 GBP2023-12-31
Computers
1,098 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,674 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,699 GBP2024-12-31
Other Debtors
Amounts falling due within one year
6,615 GBP2024-12-31
Debtors
Amounts falling due within one year
8,314 GBP2024-12-31
1,674 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,933 GBP2024-12-31
2,652 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,130 GBP2024-12-31
14,092 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,512 GBP2024-12-31
4,533 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
13,252 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,290 GBP2024-12-31
750 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
572024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31