Intangible Assets
17,224 GBP2024-12-31
19,499 GBP2023-12-31
Property, Plant & Equipment
1,292,261 GBP2024-12-31
1,328,338 GBP2023-12-31
Fixed Assets
1,309,485 GBP2024-12-31
1,347,837 GBP2023-12-31
Debtors
0 GBP2024-12-31
1,148 GBP2023-12-31
Cash at bank and in hand
18,580 GBP2024-12-31
46,053 GBP2023-12-31
Current Assets
21,080 GBP2024-12-31
49,701 GBP2023-12-31
Net Current Assets/Liabilities
-1,787,590 GBP2024-12-31
-1,711,421 GBP2023-12-31
Total Assets Less Current Liabilities
-478,105 GBP2024-12-31
-363,584 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-478,205 GBP2024-12-31
-363,684 GBP2023-12-31
Equity
-478,105 GBP2024-12-31
-363,584 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,276 GBP2024-12-31
13,001 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,275 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
17,224 GBP2024-12-31
19,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,248,683 GBP2023-12-31
Plant and equipment
21,254 GBP2024-12-31
21,253 GBP2023-12-31
Furniture and fittings
205,073 GBP2024-12-31
192,298 GBP2023-12-31
Computers
12,437 GBP2024-12-31
12,437 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,487,447 GBP2024-12-31
1,474,671 GBP2023-12-31
Land and buildings, Owned/Freehold
1,248,683 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,794 GBP2024-12-31
8,668 GBP2023-12-31
Furniture and fittings
99,235 GBP2024-12-31
78,726 GBP2023-12-31
Computers
11,429 GBP2024-12-31
10,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,186 GBP2024-12-31
146,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,974 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,126 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20,509 GBP2024-01-01 ~ 2024-12-31
Computers
1,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
73,728 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,174,955 GBP2024-12-31
Plant and equipment
10,460 GBP2024-12-31
12,585 GBP2023-12-31
Furniture and fittings
105,838 GBP2024-12-31
113,572 GBP2023-12-31
Computers
1,008 GBP2024-12-31
2,252 GBP2023-12-31
Owned/Freehold, Land and buildings
1,199,929 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
1,148 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,723 GBP2024-12-31
22,098 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,723 GBP2024-12-31
1,380 GBP2023-12-31
Other Creditors
Current
1,772,224 GBP2024-12-31
1,737,644 GBP2023-12-31
Creditors
Current
1,808,670 GBP2024-12-31
1,761,122 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
100 shares2024-12-31
100 shares2023-12-31