Property, Plant & Equipment
1,470,242 GBP2024-12-31
1,468,855 GBP2023-12-31
Fixed Assets
1,470,242 GBP2024-12-31
1,468,855 GBP2023-12-31
Debtors
3,066 GBP2023-12-31
Cash at bank and in hand
5,415 GBP2024-12-31
25,700 GBP2023-12-31
Current Assets
5,415 GBP2024-12-31
28,766 GBP2023-12-31
Creditors
-1,428,450 GBP2024-12-31
-1,439,840 GBP2023-12-31
Net Current Assets/Liabilities
-1,423,035 GBP2024-12-31
-1,411,074 GBP2023-12-31
Total Assets Less Current Liabilities
47,207 GBP2024-12-31
57,781 GBP2023-12-31
Net Assets/Liabilities
47,207 GBP2024-12-31
57,781 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
47,107 GBP2024-12-31
57,681 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,467,407 GBP2023-12-31
Furniture and fittings
4,904 GBP2024-12-31
2,573 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,472,311 GBP2024-12-31
1,469,980 GBP2023-12-31
Owned/Freehold, Land and buildings
1,467,407 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,069 GBP2024-12-31
1,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,069 GBP2024-12-31
1,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,467,407 GBP2024-12-31
Furniture and fittings
2,835 GBP2024-12-31
1,448 GBP2023-12-31
Land and buildings, Owned/Freehold
1,467,407 GBP2023-12-31
Prepayments/Accrued Income
Current
880 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,186 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,988 GBP2024-12-31
89,188 GBP2023-12-31
Corporation Tax Payable
Current
4,726 GBP2023-12-31
Amount of value-added tax that is payable
Current
106 GBP2024-12-31
Other Creditors
Current
570 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
1,386,356 GBP2024-12-31
1,344,356 GBP2023-12-31
Creditors
Current
1,428,450 GBP2024-12-31
1,439,840 GBP2023-12-31