Property, Plant & Equipment
1,466,780 GBP2024-12-31
1,303,355 GBP2023-12-31
Debtors
24,507 GBP2024-12-31
1,647 GBP2023-12-31
Cash at bank and in hand
9,791 GBP2024-12-31
9,382 GBP2023-12-31
Current Assets
35,298 GBP2024-12-31
12,029 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-92,680 GBP2024-12-31
-106,462 GBP2023-12-31
Net Current Assets/Liabilities
-57,382 GBP2024-12-31
-94,433 GBP2023-12-31
Total Assets Less Current Liabilities
1,409,398 GBP2024-12-31
1,208,922 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-768,640 GBP2024-12-31
-771,293 GBP2023-12-31
Net Assets/Liabilities
472,497 GBP2024-12-31
300,419 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-231,334 GBP2024-12-31
-281,912 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,450,000 GBP2024-12-31
1,300,000 GBP2023-12-31
Furniture and fittings
19,286 GBP2024-12-31
3,501 GBP2023-12-31
Computers
908 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,470,194 GBP2024-12-31
1,303,501 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
150,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
3,262 GBP2024-12-31
146 GBP2023-12-31
Computers
152 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,414 GBP2024-12-31
146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,116 GBP2024-01-01 ~ 2024-12-31
Computers
152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,450,000 GBP2024-12-31
1,300,000 GBP2023-12-31
Furniture and fittings
16,024 GBP2024-12-31
3,355 GBP2023-12-31
Computers
756 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,507 GBP2024-12-31
1,647 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,507 GBP2024-12-31
1,647 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,845 GBP2024-12-31
23,022 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,458 GBP2024-12-31
20,885 GBP2023-12-31
Other Creditors
Current
19,377 GBP2024-12-31
62,555 GBP2023-12-31
Creditors
Current
92,680 GBP2024-12-31
106,462 GBP2023-12-31
Other Creditors
Non-current
768,640 GBP2024-12-31
771,293 GBP2023-12-31