Property, Plant & Equipment
1,356,508 GBP2024-12-31
867,863 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
1,356,708 GBP2024-12-31
868,063 GBP2023-12-31
Debtors
234,634 GBP2024-12-31
237,121 GBP2023-12-31
Cash at bank and in hand
54 GBP2024-12-31
632 GBP2023-12-31
Current Assets
234,688 GBP2024-12-31
237,753 GBP2023-12-31
Net Current Assets/Liabilities
121,159 GBP2024-12-31
76,429 GBP2023-12-31
Total Assets Less Current Liabilities
1,477,867 GBP2024-12-31
944,492 GBP2023-12-31
Net Assets/Liabilities
541,420 GBP2024-12-31
1,354 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
Retained earnings (accumulated losses)
540,620 GBP2024-12-31
554 GBP2023-12-31
Equity
541,420 GBP2024-12-31
1,354 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,464 GBP2024-12-31
987,790 GBP2023-12-31
Tools/Equipment for furniture and fittings
55,964 GBP2024-12-31
55,964 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,556,428 GBP2024-12-31
1,043,754 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
512,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
512,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,464 GBP2024-12-31
130,708 GBP2023-12-31
Tools/Equipment for furniture and fittings
49,456 GBP2024-12-31
45,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,920 GBP2024-12-31
175,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,756 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,350,000 GBP2024-12-31
857,082 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,508 GBP2024-12-31
10,781 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2023-12-31
Non-current
200 GBP2024-12-31
200 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,346 GBP2024-12-31
45,346 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,845 GBP2024-12-31
4,225 GBP2023-12-31
Debtors
Amounts falling due within one year
234,634 GBP2024-12-31
237,121 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,373 GBP2024-12-31
27,003 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,256 GBP2024-12-31
6,256 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,150 GBP2024-12-31
1,556 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-12-31
46,346 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,213 GBP2024-12-31
4,065 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
934,951 GBP2024-12-31
941,208 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,496 GBP2024-12-31
1,930 GBP2023-12-31