Property, Plant & Equipment
312,404 GBP2024-12-31
312,605 GBP2023-12-31
Fixed Assets - Investments
10 GBP2024-12-31
10 GBP2023-12-31
Fixed Assets
312,414 GBP2024-12-31
312,615 GBP2023-12-31
Debtors
437 GBP2023-12-31
Cash at bank and in hand
6,248 GBP2024-12-31
2,127 GBP2023-12-31
Current Assets
6,248 GBP2024-12-31
2,564 GBP2023-12-31
Net Current Assets/Liabilities
-291,655 GBP2024-12-31
-299,975 GBP2023-12-31
Total Assets Less Current Liabilities
20,759 GBP2024-12-31
12,640 GBP2023-12-31
Net Assets/Liabilities
20,759 GBP2024-12-31
12,602 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
20,658 GBP2024-12-31
12,501 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,657 GBP2024-01-01 ~ 2024-12-31
4,506 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
312,404 GBP2023-12-31
Plant and equipment
4,130 GBP2024-12-31
4,130 GBP2023-12-31
Computers
6,353 GBP2024-12-31
6,353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
322,887 GBP2024-12-31
322,887 GBP2023-12-31
Land and buildings, Owned/Freehold
312,404 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,130 GBP2024-12-31
4,123 GBP2023-12-31
Computers
6,353 GBP2024-12-31
6,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,483 GBP2024-12-31
10,282 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-01-01 ~ 2024-12-31
Computers
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
312,404 GBP2024-12-31
Owned/Freehold, Land and buildings
312,404 GBP2023-12-31
Plant and equipment
7 GBP2023-12-31
Computers
194 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
437 GBP2023-12-31
Corporation Tax Payable
Current
2,066 GBP2024-12-31
1,172 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2024-12-31
1,398 GBP2023-12-31
Amounts owed to directors
Current
294,817 GBP2024-12-31
299,969 GBP2023-12-31