Property, Plant & Equipment
587,662 GBP2024-12-31
587,786 GBP2023-12-31
Debtors
202,128 GBP2024-12-31
173,928 GBP2023-12-31
Cash at bank and in hand
69,994 GBP2024-12-31
3,548 GBP2023-12-31
Current Assets
272,122 GBP2024-12-31
177,476 GBP2023-12-31
Net Current Assets/Liabilities
-297,853 GBP2024-12-31
-393,258 GBP2023-12-31
Total Assets Less Current Liabilities
289,809 GBP2024-12-31
194,528 GBP2023-12-31
Creditors
Amounts falling due after one year
-351,828 GBP2024-12-31
-237,474 GBP2023-12-31
Net Assets/Liabilities
-62,019 GBP2024-12-31
-42,946 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
587,289 GBP2024-12-31
587,289 GBP2023-12-31
Furniture and fittings
2,090 GBP2024-12-31
2,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
589,379 GBP2024-12-31
589,379 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,717 GBP2024-12-31
1,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,717 GBP2024-12-31
1,593 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
587,289 GBP2024-12-31
587,289 GBP2023-12-31
Furniture and fittings
373 GBP2024-12-31
497 GBP2023-12-31
Other Debtors
Amounts falling due within one year
147,935 GBP2024-12-31
139,735 GBP2023-12-31
Debtors
Amounts falling due within one year
202,128 GBP2024-12-31
173,928 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,978 GBP2024-12-31
16,378 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
269,778 GBP2024-12-31
267,778 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
283,219 GBP2024-12-31
286,078 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-12-31
500 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
351,828 GBP2024-12-31
237,474 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31