Property, Plant & Equipment
275,018 GBP2024-12-31
275,026 GBP2023-12-31
Debtors
2,455 GBP2024-12-31
1,899 GBP2023-12-31
Cash at bank and in hand
9,364 GBP2024-12-31
18,495 GBP2023-12-31
Current Assets
11,819 GBP2024-12-31
20,394 GBP2023-12-31
Net Current Assets/Liabilities
-161,613 GBP2024-12-31
-169,178 GBP2023-12-31
Total Assets Less Current Liabilities
113,405 GBP2024-12-31
105,848 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
19,432 GBP2024-12-31
19,432 GBP2023-12-31
Retained earnings (accumulated losses)
93,972 GBP2024-12-31
86,415 GBP2023-12-31
Equity
113,405 GBP2024-12-31
105,848 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
125,000 GBP2023-12-31
Furniture and fittings
1,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
276,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Furniture and fittings
1,782 GBP2024-12-31
1,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,782 GBP2024-12-31
1,774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
125,000 GBP2024-12-31
125,000 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Furniture and fittings
18 GBP2024-12-31
26 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
400 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,055 GBP2024-12-31
1,899 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,455 GBP2024-12-31
1,899 GBP2023-12-31
Trade Creditors/Trade Payables
Current
900 GBP2024-12-31
900 GBP2023-12-31
Corporation Tax Payable
Current
1,775 GBP2024-12-31
1,613 GBP2023-12-31
Other Creditors
Current
170,757 GBP2024-12-31
187,059 GBP2023-12-31
Creditors
Current
173,432 GBP2024-12-31
189,572 GBP2023-12-31