Property, Plant & Equipment
715,270 GBP2024-12-31
713,668 GBP2023-12-31
Fixed Assets
715,270 GBP2024-12-31
713,668 GBP2023-12-31
Debtors
4,990 GBP2024-12-31
3,995 GBP2023-12-31
Cash at bank and in hand
2,729 GBP2024-12-31
1,251 GBP2023-12-31
Current Assets
7,719 GBP2024-12-31
5,246 GBP2023-12-31
Net Current Assets/Liabilities
-173,472 GBP2024-12-31
-184,615 GBP2023-12-31
Total Assets Less Current Liabilities
541,798 GBP2024-12-31
529,053 GBP2023-12-31
Creditors
Non-current
-515,065 GBP2024-12-31
-515,065 GBP2023-12-31
Net Assets/Liabilities
26,375 GBP2024-12-31
13,935 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
26,373 GBP2024-12-31
13,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
713,387 GBP2023-12-31
Computers
2,860 GBP2024-12-31
560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
716,247 GBP2024-12-31
713,947 GBP2023-12-31
Owned/Freehold, Land and buildings
713,387 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
977 GBP2024-12-31
279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
977 GBP2024-12-31
279 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
713,387 GBP2024-12-31
Computers
1,883 GBP2024-12-31
281 GBP2023-12-31
Land and buildings, Owned/Freehold
713,387 GBP2023-12-31
Other Debtors
Current
4,990 GBP2024-12-31
3,995 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Corporation Tax Payable
Current
2,614 GBP2024-12-31
1,925 GBP2023-12-31
Other Creditors
Current
4,990 GBP2024-12-31
3,995 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
720 GBP2024-12-31
1,820 GBP2023-12-31
Amounts owed to directors
Current
118,916 GBP2024-12-31
125,170 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
515,065 GBP2024-12-31
515,065 GBP2023-12-31