Property, Plant & Equipment
83,536 GBP2024-12-31
134,421 GBP2023-12-31
Debtors
50,109 GBP2024-12-31
74,762 GBP2023-12-31
Cash at bank and in hand
649 GBP2024-12-31
9,260 GBP2023-12-31
Current Assets
50,758 GBP2024-12-31
84,022 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-28,184 GBP2024-12-31
Net Current Assets/Liabilities
22,574 GBP2024-12-31
50,698 GBP2023-12-31
Total Assets Less Current Liabilities
106,110 GBP2024-12-31
185,119 GBP2023-12-31
Net Assets/Liabilities
-1,422,405 GBP2024-12-31
-1,254,998 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
49,990 GBP2024-12-31
49,990 GBP2023-12-31
Retained earnings (accumulated losses)
-1,472,595 GBP2024-12-31
-1,305,188 GBP2023-12-31
Equity
-1,422,405 GBP2024-12-31
-1,254,998 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
550,113 GBP2024-12-31
543,595 GBP2023-12-31
Other
73,911 GBP2024-12-31
73,911 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
624,024 GBP2024-12-31
617,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
466,577 GBP2024-12-31
411,651 GBP2023-12-31
Other
73,911 GBP2024-12-31
71,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540,488 GBP2024-12-31
483,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,926 GBP2024-01-01 ~ 2024-12-31
Other
2,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
83,536 GBP2024-12-31
131,944 GBP2023-12-31
Other
0 GBP2024-12-31
2,477 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
25,322 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,109 GBP2024-12-31
49,440 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,109 GBP2024-12-31
Amounts falling due within one year, Current
74,762 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,546 GBP2024-12-31
7,688 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,538 GBP2024-12-31
16,968 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
6,668 GBP2023-12-31
Other Creditors
Current
2,100 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
28,184 GBP2024-12-31
33,324 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
31,171 GBP2024-12-31
38,831 GBP2023-12-31
Other Creditors
Non-current
1,497,344 GBP2024-12-31
1,401,286 GBP2023-12-31
Creditors
Non-current
1,528,515 GBP2024-12-31
1,440,117 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
613,834 GBP2024-12-31