Property, Plant & Equipment
223,638 GBP2024-12-31
223,769 GBP2023-12-31
Fixed Assets - Investments
1,037,633 GBP2024-12-31
425,609 GBP2023-12-31
Fixed Assets
1,261,271 GBP2024-12-31
649,378 GBP2023-12-31
Debtors
245 GBP2024-12-31
228 GBP2023-12-31
Cash at bank and in hand
5,010 GBP2024-12-31
3,788 GBP2023-12-31
Current Assets
5,255 GBP2024-12-31
4,016 GBP2023-12-31
Net Current Assets/Liabilities
-411,479 GBP2024-12-31
-334,040 GBP2023-12-31
Total Assets Less Current Liabilities
849,792 GBP2024-12-31
315,338 GBP2023-12-31
Creditors
Non-current
-74,412 GBP2023-12-31
Net Assets/Liabilities
849,792 GBP2024-12-31
240,926 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
578,859 GBP2024-12-31
Retained earnings (accumulated losses)
270,932 GBP2024-12-31
240,925 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
222,899 GBP2023-12-31
Furniture and fittings
1,668 GBP2024-12-31
1,668 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
224,567 GBP2024-12-31
224,567 GBP2023-12-31
Owned/Freehold, Land and buildings
222,899 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
929 GBP2024-12-31
798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
929 GBP2024-12-31
798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
222,899 GBP2024-12-31
Furniture and fittings
739 GBP2024-12-31
870 GBP2023-12-31
Land and buildings, Owned/Freehold
222,899 GBP2023-12-31
Amounts invested in assets
1,037,633 GBP2024-12-31
425,609 GBP2023-12-31
Prepayments/Accrued Income
Current
245 GBP2024-12-31
228 GBP2023-12-31
Corporation Tax Payable
Current
1,911 GBP2024-12-31
1,369 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2024-12-31
984 GBP2023-12-31
Amounts owed to directors
Current
398,803 GBP2024-12-31
335,703 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
74,412 GBP2023-12-31