Property, Plant & Equipment
678,958 GBP2024-12-31
488,117 GBP2023-12-31
Fixed Assets
678,958 GBP2024-12-31
488,117 GBP2023-12-31
Debtors
503 GBP2024-12-31
Cash at bank and in hand
335,842 GBP2024-12-31
80,228 GBP2023-12-31
Current Assets
336,345 GBP2024-12-31
80,228 GBP2023-12-31
Net Current Assets/Liabilities
-472,334 GBP2024-12-31
-300,952 GBP2023-12-31
Total Assets Less Current Liabilities
206,624 GBP2024-12-31
187,165 GBP2023-12-31
Net Assets/Liabilities
206,624 GBP2024-12-31
187,165 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
206,623 GBP2024-12-31
187,164 GBP2023-12-31
Equity
206,624 GBP2024-12-31
187,165 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
677,904 GBP2024-12-31
487,530 GBP2023-12-31
Office equipment
1,836 GBP2024-12-31
1,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
679,740 GBP2024-12-31
488,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
782 GBP2024-12-31
415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
782 GBP2024-12-31
415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
677,904 GBP2024-12-31
487,530 GBP2023-12-31
Office equipment
1,054 GBP2024-12-31
587 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
503 GBP2024-12-31
Debtors
Amounts falling due within one year
503 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,047 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,455 GBP2024-12-31
10,519 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,703 GBP2024-12-31
3,376 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-12-31
1,680 GBP2023-12-31