Property, Plant & Equipment
719,418 GBP2024-12-31
1,133,412 GBP2023-12-31
Fixed Assets
719,418 GBP2024-12-31
1,133,412 GBP2023-12-31
Debtors
Amounts falling due within one year
3,301 GBP2023-12-31
Cash at bank and in hand
86,010 GBP2024-12-31
8,982 GBP2023-12-31
Current Assets
86,010 GBP2024-12-31
12,283 GBP2023-12-31
Creditors
Amounts falling due within one year
-217,414 GBP2024-12-31
-212,701 GBP2023-12-31
Net Current Assets/Liabilities
-131,404 GBP2024-12-31
-200,418 GBP2023-12-31
Total Assets Less Current Liabilities
588,014 GBP2024-12-31
932,994 GBP2023-12-31
Creditors
Amounts falling due after one year
-404,863 GBP2024-12-31
-819,240 GBP2023-12-31
Net Assets/Liabilities
183,151 GBP2024-12-31
113,754 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
183,051 GBP2024-12-31
113,654 GBP2023-12-31
Equity
183,151 GBP2024-12-31
113,754 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
530,000 GBP2024-12-31
1,095,226 GBP2023-12-31
Furniture and fittings
82,614 GBP2024-12-31
59,927 GBP2023-12-31
Computers
400 GBP2024-12-31
400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
750,703 GBP2024-12-31
1,155,553 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-565,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-565,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,980 GBP2024-12-31
21,868 GBP2023-12-31
Computers
305 GBP2024-12-31
273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,285 GBP2024-12-31
22,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,112 GBP2024-01-01 ~ 2024-12-31
Computers
32 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
530,000 GBP2024-12-31
1,095,226 GBP2023-12-31
Furniture and fittings
51,634 GBP2024-12-31
38,059 GBP2023-12-31
Computers
95 GBP2024-12-31
127 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31