Property, Plant & Equipment
1,853,939 GBP2025-12-31
1,853,939 GBP2024-12-31
Fixed Assets
1,853,939 GBP2025-12-31
1,853,939 GBP2024-12-31
Debtors
575 GBP2025-12-31
Cash at bank and in hand
4,820 GBP2025-12-31
5,949 GBP2024-12-31
Current Assets
5,395 GBP2025-12-31
5,949 GBP2024-12-31
Net Current Assets/Liabilities
-510,771 GBP2025-12-31
-742,545 GBP2024-12-31
Total Assets Less Current Liabilities
1,343,168 GBP2025-12-31
1,111,394 GBP2024-12-31
Net Assets/Liabilities
163,655 GBP2025-12-31
-68,119 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
163,555 GBP2025-12-31
-68,219 GBP2025-01-01
-68,219 GBP2024-12-31
-331,692 GBP2024-01-01
Equity
163,655 GBP2025-12-31
-68,119 GBP2024-12-31
Called up share capital
100 GBP2025-12-31
100 GBP2025-01-01
100 GBP2024-12-31
100 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
231,774 GBP2025-01-01 ~ 2025-12-31
263,473 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
231,774 GBP2025-01-01 ~ 2025-12-31
263,473 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,853,139 GBP2025-12-31
1,853,139 GBP2024-12-31
Computers
2,528 GBP2025-12-31
2,528 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,855,667 GBP2025-12-31
1,855,667 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,728 GBP2025-12-31
1,728 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,728 GBP2025-12-31
1,728 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,853,139 GBP2025-12-31
1,853,139 GBP2024-12-31
Computers
800 GBP2025-12-31
800 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
575 GBP2025-12-31
Debtors
Amounts falling due within one year
575 GBP2025-12-31
Bank Overdrafts
Amounts falling due within one year
8,014 GBP2025-12-31
17,287 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
949 GBP2025-12-31
950 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
5,500 shares2025-01-01 ~ 2025-12-31
Class 2 ordinary share
4,500 shares2025-01-01 ~ 2025-12-31