Intangible Assets
0 GBP2024-12-31
146 GBP2023-12-31
Property, Plant & Equipment
2,433,362 GBP2024-12-31
2,405,624 GBP2023-12-31
Investment Property
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current
137,294 GBP2024-12-31
250,597 GBP2023-12-31
Cash at bank and in hand
5,480 GBP2024-12-31
3,064 GBP2023-12-31
Creditors
Non-current
-1,867,230 GBP2024-12-31
-1,927,081 GBP2023-12-31
Net Assets/Liabilities
934,377 GBP2024-12-31
1,045,401 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
934,277 GBP2024-12-31
1,045,301 GBP2023-12-31
Equity
934,377 GBP2024-12-31
1,045,401 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
0 GBP2024-12-31
7,489 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
7,489 GBP2023-12-31
Intangible assets - Disposals
-7,489 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
7,343 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-7,343 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
0 GBP2024-12-31
146 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,430,152 GBP2024-12-31
2,395,730 GBP2023-12-31
Other
32,830 GBP2024-12-31
32,830 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,462,982 GBP2024-12-31
2,428,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,000 GBP2024-12-31
8,000 GBP2023-12-31
Other
17,620 GBP2024-12-31
14,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,620 GBP2024-12-31
22,936 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2024-01-01 ~ 2024-12-31
Other
2,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,684 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-12-31
100 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
1,280 GBP2024-12-31
970 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,566 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
130,448 GBP2024-12-31
249,627 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
59,994 GBP2024-12-31
30,219 GBP2023-12-31
Other Creditors
Current
97,141 GBP2024-12-31
62,552 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,867,230 GBP2024-12-31
1,927,081 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
95 GBP2024-01-01 ~ 2024-12-31
95 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31