Property, Plant & Equipment
443,058 GBP2024-12-31
444,361 GBP2023-12-31
Fixed Assets
443,058 GBP2024-12-31
444,361 GBP2023-12-31
Total Inventories
7,250 GBP2024-12-31
7,250 GBP2023-12-31
Debtors
146,233 GBP2024-12-31
144,009 GBP2023-12-31
Cash at bank and in hand
15,089 GBP2024-12-31
1,740 GBP2023-12-31
Current Assets
168,572 GBP2024-12-31
152,999 GBP2023-12-31
Net Current Assets/Liabilities
-99,613 GBP2024-12-31
-111,268 GBP2023-12-31
Total Assets Less Current Liabilities
343,445 GBP2024-12-31
333,093 GBP2023-12-31
Creditors
Non-current
-274,135 GBP2024-12-31
-282,670 GBP2023-12-31
Net Assets/Liabilities
69,310 GBP2024-12-31
50,423 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
69,210 GBP2024-12-31
50,323 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
432,359 GBP2023-12-31
Furniture and fittings
19,174 GBP2024-12-31
19,174 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
451,533 GBP2024-12-31
451,533 GBP2023-12-31
Owned/Freehold, Land and buildings
432,359 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,475 GBP2024-12-31
7,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,475 GBP2024-12-31
7,172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
432,359 GBP2024-12-31
Furniture and fittings
10,699 GBP2024-12-31
12,002 GBP2023-12-31
Land and buildings, Owned/Freehold
432,359 GBP2023-12-31
Other types of inventories not specified separately
7,250 GBP2024-12-31
7,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,760 GBP2024-12-31
59,760 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,855 GBP2024-12-31
48,763 GBP2023-12-31