Property, Plant & Equipment
323,584 GBP2024-12-31
404,488 GBP2023-12-31
Debtors
51,363 GBP2024-12-31
47,323 GBP2023-12-31
Cash at bank and in hand
1,799 GBP2024-12-31
2,414 GBP2023-12-31
Current Assets
53,162 GBP2024-12-31
49,737 GBP2023-12-31
Creditors
Amounts falling due within one year
-711,331 GBP2024-12-31
-673,846 GBP2023-12-31
Net Current Assets/Liabilities
-658,169 GBP2024-12-31
-624,109 GBP2023-12-31
Total Assets Less Current Liabilities
-334,585 GBP2024-12-31
-219,621 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-334,586 GBP2024-12-31
-219,622 GBP2023-12-31
Equity
-334,585 GBP2024-12-31
-219,621 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,618,580 GBP2023-12-31
Other
43,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,662,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,301,745 GBP2024-12-31
1,222,529 GBP2023-12-31
Other
36,896 GBP2024-12-31
35,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,338,641 GBP2024-12-31
1,257,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
79,216 GBP2024-01-01 ~ 2024-12-31
Other
1,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
316,835 GBP2024-12-31
396,051 GBP2023-12-31
Other
6,749 GBP2024-12-31
8,437 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,363 GBP2024-12-31
42,323 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2024-12-31
Amounts falling due within one year, Current
5,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
51,363 GBP2024-12-31
Amounts falling due within one year, Current
47,323 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,065 GBP2024-12-31
35,299 GBP2023-12-31
Other Taxation & Social Security Payable
Current
475 GBP2024-12-31
60,408 GBP2023-12-31
Other Creditors
Current
670,791 GBP2024-12-31
578,139 GBP2023-12-31
Creditors
Current
711,331 GBP2024-12-31
673,846 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31