Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
359,085 GBP2024-12-31
297,990 GBP2023-12-31
Debtors
25,963 GBP2024-12-31
Cash at bank and in hand
1,667 GBP2024-12-31
7,569 GBP2023-12-31
Current Assets
27,630 GBP2024-12-31
7,569 GBP2023-12-31
Creditors
Amounts falling due within one year
202,146 GBP2024-12-31
190,386 GBP2023-12-31
Net Current Assets/Liabilities
174,516 GBP2024-12-31
182,817 GBP2023-12-31
Total Assets Less Current Liabilities
184,569 GBP2024-12-31
115,173 GBP2023-12-31
Creditors
Amounts falling due after one year
138,211 GBP2024-12-31
138,211 GBP2023-12-31
Net Assets/Liabilities
46,358 GBP2024-12-31
-23,038 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
46,357 GBP2024-12-31
-23,039 GBP2023-12-31
Equity
46,358 GBP2024-12-31
-23,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
350,000 GBP2024-12-31
290,000 GBP2023-12-31
Furniture and fittings
13,251 GBP2024-12-31
10,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
363,251 GBP2024-12-31
300,247 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
24,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,166 GBP2024-12-31
2,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,166 GBP2024-12-31
2,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
350,000 GBP2024-12-31
290,000 GBP2023-12-31
Furniture and fittings
9,085 GBP2024-12-31
7,990 GBP2023-12-31
Investment Property - Fair Value Model
350,000 GBP2024-12-31
290,000 GBP2023-12-31
Trade Debtors/Trade Receivables
25,963 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142 GBP2024-12-31
101 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,960 GBP2024-12-31
Other Creditors
Amounts falling due within one year
191,044 GBP2024-12-31
190,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
138,211 GBP2024-12-31
138,211 GBP2023-12-31