Property, Plant & Equipment
1,677,991 GBP2024-12-31
1,671,479 GBP2023-12-31
Debtors
Current
-10 GBP2024-12-31
-8,284 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
8 GBP2023-12-31
Current Assets
-6 GBP2024-12-31
-8,276 GBP2023-12-31
Net Current Assets/Liabilities
-1,049,804 GBP2024-12-31
-1,006,456 GBP2023-12-31
Total Assets Less Current Liabilities
628,187 GBP2024-12-31
665,023 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-714,988 GBP2024-12-31
Net Assets/Liabilities
-86,801 GBP2024-12-31
-84,622 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-86,802 GBP2024-12-31
-84,623 GBP2023-12-31
Equity
-86,801 GBP2024-12-31
-84,622 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,674,904 GBP2024-12-31
1,665,438 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,757 GBP2024-12-31
9,757 GBP2023-12-31
Other
7,700 GBP2024-12-31
7,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,692,361 GBP2024-12-31
1,682,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,670 GBP2024-12-31
5,641 GBP2023-12-31
Other
7,700 GBP2024-12-31
5,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,370 GBP2024-12-31
11,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,029 GBP2024-01-01 ~ 2024-12-31
Other
1,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,674,904 GBP2024-12-31
1,665,438 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,087 GBP2024-12-31
4,116 GBP2023-12-31
Other
1,925 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
833,300 GBP2023-12-31
Trade Creditors/Trade Payables
174,575 GBP2024-12-31
113,440 GBP2023-12-31
Accrued Liabilities
1,560 GBP2024-12-31
1,440 GBP2023-12-31
Other Creditors
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
714,988 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
714,988 GBP2024-12-31
749,645 GBP2023-12-31
Current
34,800 GBP2024-12-31
38,580 GBP2023-12-31
Other Remaining Borrowings
Current
788,863 GBP2024-12-31
794,720 GBP2023-12-31
Total Borrowings
Current
823,663 GBP2024-12-31
833,300 GBP2023-12-31