Property, Plant & Equipment
373,365 GBP2024-12-31
373,958 GBP2023-12-31
Debtors
10,000 GBP2024-12-31
1,528 GBP2023-12-31
Cash at bank and in hand
1,624 GBP2024-12-31
188 GBP2023-12-31
Current Assets
11,624 GBP2024-12-31
1,716 GBP2023-12-31
Net Current Assets/Liabilities
-159,279 GBP2024-12-31
-171,145 GBP2023-12-31
Total Assets Less Current Liabilities
214,086 GBP2024-12-31
202,813 GBP2023-12-31
Creditors
Amounts falling due after one year
-135,010 GBP2024-12-31
-152,988 GBP2023-12-31
Net Assets/Liabilities
79,076 GBP2024-12-31
49,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
370,995 GBP2024-12-31
370,995 GBP2023-12-31
Furniture and fittings
5,786 GBP2024-12-31
5,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
376,781 GBP2024-12-31
376,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,416 GBP2024-12-31
2,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,416 GBP2024-12-31
2,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
370,995 GBP2024-12-31
370,995 GBP2023-12-31
Furniture and fittings
2,370 GBP2024-12-31
2,963 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,528 GBP2023-12-31
Debtors
Amounts falling due within one year
10,000 GBP2024-12-31
1,528 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,898 GBP2024-12-31
23,899 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,400 GBP2024-12-31
920 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,232 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,498 GBP2024-12-31
2,849 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,676 GBP2024-12-31
27,334 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
110,781 GBP2024-12-31
108,627 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,650 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
135,010 GBP2024-12-31
152,988 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31