Property, Plant & Equipment
249,155 GBP2024-12-31
219,527 GBP2023-12-31
Investment Property
594,722 GBP2024-12-31
594,722 GBP2023-12-31
Fixed Assets
843,877 GBP2024-12-31
814,249 GBP2023-12-31
Debtors
1,286 GBP2024-12-31
444 GBP2023-12-31
Cash at bank and in hand
75,960 GBP2024-12-31
73,247 GBP2023-12-31
Current Assets
77,246 GBP2024-12-31
73,691 GBP2023-12-31
Creditors
Current
79,272 GBP2024-12-31
81,036 GBP2023-12-31
Net Current Assets/Liabilities
-2,026 GBP2024-12-31
-7,345 GBP2023-12-31
Total Assets Less Current Liabilities
841,851 GBP2024-12-31
806,904 GBP2023-12-31
Creditors
Non-current
-250,000 GBP2024-12-31
-250,000 GBP2023-12-31
Net Assets/Liabilities
476,601 GBP2024-12-31
432,076 GBP2023-12-31
Equity
Called up share capital
1,043 GBP2024-12-31
1,042 GBP2023-12-31
Share premium
575 GBP2024-12-31
Retained earnings (accumulated losses)
262,590 GBP2024-12-31
218,641 GBP2023-12-31
Equity
476,601 GBP2024-12-31
432,076 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
465,009 GBP2024-12-31
396,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,854 GBP2024-12-31
176,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
249,155 GBP2024-12-31
219,527 GBP2023-12-31
Investment Property - Fair Value Model
594,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134 GBP2024-12-31
444 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,152 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,286 GBP2024-12-31
444 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,246 GBP2024-12-31
2,092 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,376 GBP2024-12-31
50,340 GBP2023-12-31
Other Creditors
Current
7,650 GBP2024-12-31
28,604 GBP2023-12-31
Non-current
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
152,904 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
152,904 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-108,955 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-108,955 GBP2024-01-01 ~ 2024-12-31