Property, Plant & Equipment
1,356,272 GBP2024-12-31
1,361,622 GBP2023-12-31
Debtors
5,173 GBP2024-12-31
5,906 GBP2023-12-31
Cash at bank and in hand
1,293 GBP2024-12-31
11,838 GBP2023-12-31
Current Assets
6,466 GBP2024-12-31
17,744 GBP2023-12-31
Creditors
Current
54,306 GBP2024-12-31
48,404 GBP2023-12-31
Net Current Assets/Liabilities
-47,840 GBP2024-12-31
-30,660 GBP2023-12-31
Total Assets Less Current Liabilities
1,308,432 GBP2024-12-31
1,330,962 GBP2023-12-31
Creditors
Non-current
1,343,000 GBP2024-12-31
1,343,000 GBP2023-12-31
Net Assets/Liabilities
-34,568 GBP2024-12-31
-12,038 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-34,578 GBP2024-12-31
-12,048 GBP2023-12-31
Equity
-34,568 GBP2024-12-31
-12,038 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
905,217 GBP2023-12-31
Improvements to leasehold property
420,735 GBP2023-12-31
Furniture and fittings
60,507 GBP2023-12-31
Computers
999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,387,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,187 GBP2024-12-31
24,837 GBP2023-12-31
Computers
999 GBP2024-12-31
999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,186 GBP2024-12-31
25,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
905,217 GBP2024-12-31
905,217 GBP2023-12-31
Improvements to leasehold property
420,735 GBP2024-12-31
420,735 GBP2023-12-31
Furniture and fittings
30,320 GBP2024-12-31
35,670 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,173 GBP2024-12-31
Amounts falling due within one year, Current
5,906 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,608 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8 GBP2024-12-31
Other Creditors
Current
49,690 GBP2024-12-31
48,404 GBP2023-12-31
Non-current
1,343,000 GBP2024-12-31
1,343,000 GBP2023-12-31