Property, Plant & Equipment
2,330,347 GBP2025-12-31
1,459,140 GBP2024-12-31
Fixed Assets
2,330,347 GBP2025-12-31
1,459,140 GBP2024-12-31
Debtors
165,277 GBP2025-12-31
39,462 GBP2024-12-31
Cash at bank and in hand
18,823 GBP2025-12-31
53,243 GBP2024-12-31
Current Assets
184,100 GBP2025-12-31
92,705 GBP2024-12-31
Net Current Assets/Liabilities
-2,336,841 GBP2025-12-31
-1,470,326 GBP2024-12-31
Total Assets Less Current Liabilities
-6,494 GBP2025-12-31
-11,186 GBP2024-12-31
Net Assets/Liabilities
-12,494 GBP2025-12-31
-11,186 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-12,594 GBP2025-12-31
-11,286 GBP2024-12-31
Equity
-12,494 GBP2025-12-31
-11,186 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,480,745 GBP2025-12-31
598,745 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,492,702 GBP2025-12-31
1,582,527 GBP2024-12-31
Furniture and fittings
28,175 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,178 GBP2025-12-31
123,387 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,355 GBP2025-12-31
123,387 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,791 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
4,177 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,968 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,177 GBP2025-12-31
Property, Plant & Equipment
Land and buildings
1,322,567 GBP2025-12-31
475,358 GBP2024-12-31
Furniture and fittings
23,998 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
161,714 GBP2025-12-31
34,073 GBP2024-12-31
Other Debtors
Amounts falling due within one year
3,563 GBP2025-12-31
5,389 GBP2024-12-31
Debtors
Amounts falling due within one year
165,277 GBP2025-12-31
39,462 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,277 GBP2025-12-31
7,643 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
4,854 GBP2025-12-31
2,994 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,657 GBP2025-12-31
3,466 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,464,153 GBP2025-12-31
1,548,928 GBP2024-12-31