Property, Plant & Equipment
2,209,672 GBP2024-12-31
2,160,985 GBP2023-12-31
Fixed Assets
2,209,672 GBP2024-12-31
2,160,985 GBP2023-12-31
Debtors
1,638 GBP2024-12-31
1,994 GBP2023-12-31
Cash at bank and in hand
40,678 GBP2024-12-31
57 GBP2023-12-31
Current Assets
42,316 GBP2024-12-31
2,051 GBP2023-12-31
Creditors
-2,285,021 GBP2024-12-31
-2,181,600 GBP2023-12-31
Net Current Assets/Liabilities
-2,242,705 GBP2024-12-31
-2,179,549 GBP2023-12-31
Total Assets Less Current Liabilities
-33,033 GBP2024-12-31
-18,564 GBP2023-12-31
Creditors
Non-current
-8,126 GBP2024-12-31
-11,459 GBP2023-12-31
Net Assets/Liabilities
-41,159 GBP2024-12-31
-30,023 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-41,259 GBP2024-12-31
-30,123 GBP2023-12-31
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
2,160,868 GBP2023-12-31
Computers
149 GBP2024-12-31
149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,209,727 GBP2024-12-31
2,161,017 GBP2023-12-31
Owned/Freehold, Land and buildings
2,209,578 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
55 GBP2024-12-31
32 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55 GBP2024-12-31
32 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,209,578 GBP2024-12-31
Computers
94 GBP2024-12-31
117 GBP2023-12-31
Land and buildings, Owned/Freehold
2,160,868 GBP2023-12-31
Prepayments/Accrued Income
Current
-900 GBP2024-12-31
-544 GBP2023-12-31
Other Debtors
Current
2,538 GBP2024-12-31
2,538 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-18 GBP2024-12-31
-18 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,446,832 GBP2024-12-31
1,446,832 GBP2023-12-31
Corporation Tax Payable
Current
857 GBP2024-12-31
6,995 GBP2023-12-31
Other Creditors
Current
127,747 GBP2024-12-31
-4,286 GBP2023-12-31
Amounts owed to directors
Current
22,092 GBP2024-12-31
44,566 GBP2023-12-31
Creditors
Current
2,285,021 GBP2024-12-31
2,181,600 GBP2023-12-31