Property, Plant & Equipment
805,749 GBP2025-12-31
808,664 GBP2024-12-31
Fixed Assets
805,749 GBP2025-12-31
808,664 GBP2024-12-31
Debtors
1,234 GBP2025-12-31
3,231 GBP2024-12-31
Cash at bank and in hand
7,419 GBP2025-12-31
2,867 GBP2024-12-31
Current Assets
8,653 GBP2025-12-31
6,098 GBP2024-12-31
Net Current Assets/Liabilities
-28,406 GBP2025-12-31
-37,671 GBP2024-12-31
Total Assets Less Current Liabilities
777,343 GBP2025-12-31
770,993 GBP2024-12-31
Net Assets/Liabilities
-69,663 GBP2025-12-31
-69,370 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
-69,664 GBP2025-12-31
-69,371 GBP2024-12-31
Equity
-69,663 GBP2025-12-31
-69,370 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
779,511 GBP2025-12-31
779,511 GBP2024-12-31
Tools/Equipment for furniture and fittings
41,576 GBP2025-12-31
41,576 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
821,087 GBP2025-12-31
821,087 GBP2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
15,338 GBP2025-12-31
12,423 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,338 GBP2025-12-31
12,423 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
2,915 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,915 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
779,511 GBP2025-12-31
779,511 GBP2024-12-31
Tools/Equipment for furniture and fittings
26,238 GBP2025-12-31
29,153 GBP2024-12-31
Prepayments/Accrued Income
1,234 GBP2025-12-31
1,511 GBP2024-12-31
Other Debtors
0 GBP2025-12-31
1,720 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,160 GBP2025-12-31
26,025 GBP2024-12-31
Other Creditors
Amounts falling due within one year
18,899 GBP2025-12-31
17,744 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
609,941 GBP2025-12-31
610,701 GBP2024-12-31
Other Creditors
Amounts falling due after one year
237,065 GBP2025-12-31
229,662 GBP2024-12-31