Property, Plant & Equipment
652,415 GBP2024-12-31
572,508 GBP2023-12-31
Fixed Assets
652,415 GBP2024-12-31
572,508 GBP2023-12-31
Debtors
19,245 GBP2024-12-31
522 GBP2023-12-31
Cash at bank and in hand
569 GBP2024-12-31
5,611 GBP2023-12-31
Current Assets
19,814 GBP2024-12-31
6,133 GBP2023-12-31
Net Current Assets/Liabilities
4,910 GBP2024-12-31
1,629 GBP2023-12-31
Total Assets Less Current Liabilities
657,325 GBP2024-12-31
574,137 GBP2023-12-31
Net Assets/Liabilities
22,965 GBP2024-12-31
13,102 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,865 GBP2024-12-31
13,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
568,767 GBP2023-12-31
Furniture and fittings
49,650 GBP2024-12-31
6,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
667,009 GBP2024-12-31
575,417 GBP2023-12-31
Land and buildings, Owned/Freehold
617,359 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,594 GBP2024-12-31
2,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,594 GBP2024-12-31
2,909 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
617,359 GBP2024-12-31
Furniture and fittings
35,056 GBP2024-12-31
3,741 GBP2023-12-31
Owned/Freehold, Land and buildings
568,767 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,974 GBP2024-12-31
Prepayments/Accrued Income
Current
294 GBP2024-12-31
205 GBP2023-12-31
Other Debtors
Current
317 GBP2024-12-31
317 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
15,660 GBP2024-12-31
Trade Creditors/Trade Payables
Current
16,858 GBP2024-12-31
1,102 GBP2023-12-31
Corporation Tax Payable
Current
-1,954 GBP2024-12-31
1,954 GBP2023-12-31
Amount of value-added tax that is payable
Current
1,448 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,333 GBP2024-12-31
38,889 GBP2023-12-31
Other Creditors
Non-current
524,461 GBP2024-12-31
455,575 GBP2023-12-31
Amounts owed to directors
Non-current
76,566 GBP2024-12-31
66,571 GBP2023-12-31