Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
421,121 GBP2024-12-31
421,362 GBP2023-12-31
Fixed Assets - Investments
352,816 GBP2024-12-31
305,008 GBP2023-12-31
Fixed Assets
773,937 GBP2024-12-31
726,370 GBP2023-12-31
Debtors
6,485 GBP2024-12-31
Cash at bank and in hand
17,974 GBP2024-12-31
33,525 GBP2023-12-31
Current Assets
24,459 GBP2024-12-31
33,525 GBP2023-12-31
Net Current Assets/Liabilities
-745,860 GBP2024-12-31
-701,354 GBP2023-12-31
Total Assets Less Current Liabilities
28,077 GBP2024-12-31
25,016 GBP2023-12-31
Net Assets/Liabilities
28,077 GBP2024-12-31
25,016 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
27,977 GBP2024-12-31
24,916 GBP2023-12-31
15,300 GBP2022-12-31
Equity
28,077 GBP2024-12-31
25,016 GBP2023-12-31
15,400 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,061 GBP2024-01-01 ~ 2024-12-31
9,616 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,061 GBP2024-01-01 ~ 2024-12-31
9,616 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,061 GBP2024-01-01 ~ 2024-12-31
9,616 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,061 GBP2024-01-01 ~ 2024-12-31
9,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
413,288 GBP2023-12-31
Tools/Equipment for furniture and fittings
14,405 GBP2024-12-31
12,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
427,693 GBP2024-12-31
426,145 GBP2023-12-31
Land and buildings, Owned/Freehold
413,288 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,572 GBP2024-12-31
4,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,572 GBP2024-12-31
4,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
413,288 GBP2024-12-31
Tools/Equipment for furniture and fittings
7,833 GBP2024-12-31
8,074 GBP2023-12-31
Owned/Freehold, Land and buildings
413,288 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
352,816 GBP2024-12-31
305,008 GBP2023-12-31
Other Investments Other Than Loans
Non-current
352,816 GBP2024-12-31
305,008 GBP2023-12-31
Amounts invested in assets
Non-current
352,816 GBP2024-12-31
305,008 GBP2023-12-31
Trade Debtors/Trade Receivables
3,500 GBP2024-12-31
Other Debtors
2,985 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
775 GBP2024-12-31
1,221 GBP2023-12-31
Other Creditors
Amounts falling due within one year
769,544 GBP2024-12-31
733,658 GBP2023-12-31