Property, Plant & Equipment
475,075 GBP2024-12-31
400,100 GBP2023-12-31
Debtors
1,898 GBP2024-12-31
Cash at bank and in hand
163 GBP2023-12-31
Current Assets
1,898 GBP2024-12-31
163 GBP2023-12-31
Net Current Assets/Liabilities
-203,925 GBP2024-12-31
-166,086 GBP2023-12-31
Total Assets Less Current Liabilities
271,150 GBP2024-12-31
234,014 GBP2023-12-31
Creditors
Amounts falling due after one year
-37,068 GBP2023-12-31
Net Assets/Liabilities
207,300 GBP2024-12-31
151,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
475,000 GBP2024-12-31
400,000 GBP2023-12-31
Plant and equipment
179 GBP2024-12-31
179 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
475,179 GBP2024-12-31
400,179 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
75,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
75,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104 GBP2024-12-31
79 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104 GBP2024-12-31
79 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
475,000 GBP2024-12-31
400,000 GBP2023-12-31
Plant and equipment
75 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,898 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,917 GBP2024-12-31
19,629 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,036 GBP2024-12-31
8,429 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,925 GBP2024-12-31
5,639 GBP2023-12-31
Other Creditors
Amounts falling due within one year
142,315 GBP2024-12-31
130,526 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,630 GBP2024-12-31
955 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
37,068 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31