Property, Plant & Equipment
2,427,056 GBP2024-12-31
2,327,796 GBP2023-12-31
Debtors
69,763 GBP2024-12-31
3,615 GBP2023-12-31
Cash at bank and in hand
6,960 GBP2024-12-31
9,883 GBP2023-12-31
Current Assets
76,723 GBP2024-12-31
13,498 GBP2023-12-31
Net Current Assets/Liabilities
-1,641,240 GBP2024-12-31
-1,536,052 GBP2023-12-31
Total Assets Less Current Liabilities
785,816 GBP2024-12-31
791,744 GBP2023-12-31
Creditors
Non-current
-767,776 GBP2024-12-31
-797,680 GBP2023-12-31
Net Assets/Liabilities
18,040 GBP2024-12-31
-5,936 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
17,740 GBP2024-12-31
-6,236 GBP2023-12-31
Equity
18,040 GBP2024-12-31
-5,936 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,424,977 GBP2024-12-31
2,325,000 GBP2023-12-31
Other
4,194 GBP2024-12-31
4,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,429,171 GBP2024-12-31
2,329,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
2,115 GBP2024-12-31
1,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,115 GBP2024-12-31
1,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,424,977 GBP2024-12-31
2,325,000 GBP2023-12-31
Other
2,079 GBP2024-12-31
2,796 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,320 GBP2023-12-31
Other Debtors
Amounts falling due within one year
69,763 GBP2024-12-31
1,295 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
69,764 GBP2024-12-31
Current, Amounts falling due within one year
3,615 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
599,333 GBP2024-12-31
399,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,555 GBP2023-12-31
Corporation Tax Payable
Current
1,450 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,117,180 GBP2024-12-31
1,147,662 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
767,776 GBP2024-12-31
797,680 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31