Average Number of Employees
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,017,660 GBP2024-12-31
468,050 GBP2023-12-31
Debtors
520 GBP2024-12-31
575 GBP2023-12-31
Cash at bank and in hand
38,630 GBP2024-12-31
4,288 GBP2023-12-31
Current Assets
39,150 GBP2024-12-31
4,863 GBP2023-12-31
Creditors
Amounts falling due within one year
15,880 GBP2024-12-31
5,417 GBP2023-12-31
Net Current Assets/Liabilities
23,270 GBP2024-12-31
-554 GBP2023-12-31
Total Assets Less Current Liabilities
1,040,930 GBP2024-12-31
467,496 GBP2023-12-31
Creditors
Amounts falling due after one year
960,000 GBP2024-12-31
410,000 GBP2023-12-31
Net Assets/Liabilities
80,930 GBP2024-12-31
57,496 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
80,830 GBP2024-12-31
57,396 GBP2023-12-31
Equity
80,930 GBP2024-12-31
57,496 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
30.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,017,281 GBP2024-12-31
467,509 GBP2023-12-31
Furniture and fittings
1,804 GBP2024-12-31
1,804 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,019,085 GBP2024-12-31
469,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,425 GBP2024-12-31
1,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,425 GBP2024-12-31
1,263 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,017,281 GBP2024-12-31
Furniture and fittings
379 GBP2024-12-31
541 GBP2023-12-31
Land and buildings, Owned/Freehold
467,509 GBP2023-12-31
Other Debtors
520 GBP2024-12-31
575 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,138 GBP2024-12-31
1,082 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,657 GBP2024-12-31
3,615 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,085 GBP2024-12-31
720 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
550,000 GBP2024-12-31
Other Creditors
Amounts falling due after one year
410,000 GBP2024-12-31
410,000 GBP2023-12-31