Intangible Assets
3,194 GBP2023-12-31
Property, Plant & Equipment
120,885 GBP2024-12-31
127,790 GBP2023-12-31
Fixed Assets
120,885 GBP2024-12-31
130,984 GBP2023-12-31
Debtors
20,874 GBP2024-12-31
41,332 GBP2023-12-31
Cash at bank and in hand
27,112 GBP2024-12-31
79,530 GBP2023-12-31
Current Assets
47,986 GBP2024-12-31
120,862 GBP2023-12-31
Net Current Assets/Liabilities
-151,012 GBP2024-12-31
-97,966 GBP2023-12-31
Total Assets Less Current Liabilities
-30,127 GBP2024-12-31
33,018 GBP2023-12-31
Net Assets/Liabilities
-214,598 GBP2024-12-31
-174,067 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
-215,098 GBP2024-12-31
-174,567 GBP2023-12-31
Equity
-214,598 GBP2024-12-31
-174,067 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
61,696 GBP2024-12-31
61,696 GBP2023-12-31
Intangible Assets - Gross Cost
61,696 GBP2024-12-31
61,696 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
61,696 GBP2024-12-31
58,502 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,194 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
3,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
132,672 GBP2024-12-31
132,672 GBP2023-12-31
Furniture and fittings
5,345 GBP2024-12-31
3,832 GBP2023-12-31
Computers
6,123 GBP2024-12-31
6,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,140 GBP2024-12-31
142,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,596 GBP2024-12-31
6,276 GBP2023-12-31
Furniture and fittings
4,536 GBP2024-12-31
3,467 GBP2023-12-31
Computers
6,123 GBP2024-12-31
5,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,255 GBP2024-12-31
14,840 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,320 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,069 GBP2024-01-01 ~ 2024-12-31
Computers
1,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
120,076 GBP2024-12-31
126,397 GBP2023-12-31
Furniture and fittings
809 GBP2024-12-31
367 GBP2023-12-31
Computers
1,026 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,874 GBP2024-12-31
39,582 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,750 GBP2023-12-31
Debtors
Amounts falling due within one year
20,874 GBP2024-12-31
41,332 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,698 GBP2024-12-31
55,351 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,146 GBP2024-12-31
2,146 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,965 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
159,119 GBP2024-12-31
131,423 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,115 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,534 GBP2024-12-31
15,993 GBP2023-12-31