Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
55,305 GBP2024-12-31
Property, Plant & Equipment
168,001 GBP2024-12-31
183,801 GBP2023-12-31
Fixed Assets - Investments
55,305 GBP2024-12-31
Fixed Assets
223,306 GBP2024-12-31
183,801 GBP2023-12-31
Debtors
200 GBP2024-12-31
200 GBP2023-12-31
Cash at bank and in hand
4,735 GBP2024-12-31
5,492 GBP2023-12-31
Current Assets
4,935 GBP2024-12-31
5,692 GBP2023-12-31
Creditors
Amounts falling due within one year
145,581 GBP2024-12-31
92,165 GBP2023-12-31
Net Current Assets/Liabilities
140,646 GBP2024-12-31
86,473 GBP2023-12-31
Total Assets Less Current Liabilities
82,660 GBP2024-12-31
97,328 GBP2023-12-31
Creditors
Amounts falling due after one year
101,050 GBP2024-12-31
101,050 GBP2023-12-31
Net Assets/Liabilities
-18,390 GBP2024-12-31
-3,722 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-18,490 GBP2024-12-31
-3,822 GBP2023-12-31
Equity
-18,390 GBP2024-12-31
-3,722 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
168,000 GBP2024-12-31
183,800 GBP2023-12-31
Furniture and fittings
4,677 GBP2024-12-31
4,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
172,677 GBP2024-12-31
188,477 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-15,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,676 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,676 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
168,000 GBP2024-12-31
183,800 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
55,305 GBP2024-12-31
Non-current
55,305 GBP2024-12-31
Other Debtors
200 GBP2024-12-31
200 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6 GBP2024-12-31
480 GBP2023-12-31
Other Creditors
Amounts falling due within one year
145,575 GBP2024-12-31
91,685 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
101,050 GBP2024-12-31
101,050 GBP2023-12-31