Property, Plant & Equipment
808,664 GBP2024-12-31
811,904 GBP2023-12-31
Fixed Assets
808,664 GBP2024-12-31
811,904 GBP2023-12-31
Debtors
3,231 GBP2024-12-31
3,319 GBP2023-12-31
Cash at bank and in hand
2,867 GBP2024-12-31
5,042 GBP2023-12-31
Current Assets
6,098 GBP2024-12-31
8,361 GBP2023-12-31
Net Current Assets/Liabilities
-37,671 GBP2024-12-31
-35,870 GBP2023-12-31
Total Assets Less Current Liabilities
770,993 GBP2024-12-31
776,034 GBP2023-12-31
Net Assets/Liabilities
-69,370 GBP2024-12-31
-71,158 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-69,371 GBP2024-12-31
-71,159 GBP2023-12-31
Equity
-69,370 GBP2024-12-31
-71,158 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
779,511 GBP2024-12-31
779,511 GBP2023-12-31
Tools/Equipment for furniture and fittings
41,576 GBP2024-12-31
41,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
821,087 GBP2024-12-31
821,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,423 GBP2024-12-31
9,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,423 GBP2024-12-31
9,183 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
779,511 GBP2024-12-31
779,511 GBP2023-12-31
Tools/Equipment for furniture and fittings
29,153 GBP2024-12-31
32,393 GBP2023-12-31
Prepayments/Accrued Income
1,511 GBP2024-12-31
1,577 GBP2023-12-31
Other Debtors
1,720 GBP2024-12-31
1,742 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,025 GBP2024-12-31
23,597 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,744 GBP2024-12-31
20,634 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
610,701 GBP2024-12-31
610,701 GBP2023-12-31
Other Creditors
Amounts falling due after one year
229,662 GBP2024-12-31
236,491 GBP2023-12-31