Property, Plant & Equipment
648,710 GBP2024-12-31
656,370 GBP2023-12-31
Debtors
79 GBP2024-12-31
898 GBP2023-12-31
Cash at bank and in hand
18,329 GBP2024-12-31
14,775 GBP2023-12-31
Current Assets
18,408 GBP2024-12-31
15,673 GBP2023-12-31
Net Current Assets/Liabilities
-3,988 GBP2024-12-31
-9,173 GBP2023-12-31
Total Assets Less Current Liabilities
644,722 GBP2024-12-31
647,197 GBP2023-12-31
Net Assets/Liabilities
615,357 GBP2024-12-31
617,832 GBP2023-12-31
Equity
Called up share capital
51,449 GBP2024-12-31
51,449 GBP2023-12-31
51,449 GBP2022-12-31
Share premium
521,206 GBP2024-12-31
521,206 GBP2023-12-31
521,206 GBP2022-12-31
Retained earnings (accumulated losses)
42,702 GBP2024-12-31
45,177 GBP2023-12-31
48,598 GBP2022-12-31
Equity
615,357 GBP2024-12-31
617,832 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,475 GBP2024-01-01 ~ 2024-12-31
-3,421 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,475 GBP2024-01-01 ~ 2024-12-31
-3,421 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
571,948 GBP2024-12-31
571,948 GBP2023-12-31
Furniture and fittings
34,513 GBP2024-12-31
35,270 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
666,020 GBP2024-12-31
666,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
17,310 GBP2024-12-31
10,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,310 GBP2024-12-31
10,407 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
571,948 GBP2024-12-31
Furniture and fittings
17,203 GBP2024-12-31
24,863 GBP2023-12-31
Owned/Freehold, Land and buildings
571,948 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
819 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
79 GBP2024-12-31
79 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
79 GBP2024-12-31
898 GBP2023-12-31
Trade Creditors/Trade Payables
Current
756 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
19,060 GBP2024-12-31
19,817 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,580 GBP2024-12-31
5,029 GBP2023-12-31
Creditors
Current
22,396 GBP2024-12-31
24,846 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,365 GBP2024-12-31
29,365 GBP2023-12-31