Property, Plant & Equipment
485,794 GBP2024-12-31
486,159 GBP2023-12-31
Fixed Assets
485,794 GBP2024-12-31
486,159 GBP2023-12-31
Debtors
183 GBP2024-12-31
178 GBP2023-12-31
Cash at bank and in hand
3,081 GBP2024-12-31
2,485 GBP2023-12-31
Current Assets
3,264 GBP2024-12-31
2,663 GBP2023-12-31
Net Current Assets/Liabilities
-416,222 GBP2024-12-31
-434,304 GBP2023-12-31
Total Assets Less Current Liabilities
69,572 GBP2024-12-31
51,855 GBP2023-12-31
Net Assets/Liabilities
69,572 GBP2024-12-31
51,855 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
69,472 GBP2024-12-31
51,755 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
485,794 GBP2023-12-31
Computers
1,095 GBP2024-12-31
1,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
486,889 GBP2024-12-31
486,889 GBP2023-12-31
Owned/Freehold, Land and buildings
485,794 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,095 GBP2024-12-31
730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,095 GBP2024-12-31
730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
485,794 GBP2024-12-31
Land and buildings, Owned/Freehold
485,794 GBP2023-12-31
Computers
365 GBP2023-12-31
Prepayments/Accrued Income
Current
33 GBP2024-12-31
28 GBP2023-12-31
Other Debtors
Current
150 GBP2024-12-31
150 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Corporation Tax Payable
Current
4,476 GBP2024-12-31
1,555 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9 GBP2024-12-31
683 GBP2023-12-31
Other Creditors
Current
415,000 GBP2024-12-31
434,729 GBP2023-12-31