Property, Plant & Equipment
2,293,775 GBP2024-12-31
2,287,573 GBP2023-12-31
Fixed Assets
2,293,775 GBP2024-12-31
2,287,573 GBP2023-12-31
Debtors
5,125 GBP2024-12-31
4,425 GBP2023-12-31
Cash at bank and in hand
36,271 GBP2024-12-31
24,465 GBP2023-12-31
Current Assets
41,396 GBP2024-12-31
28,890 GBP2023-12-31
Net Current Assets/Liabilities
32,585 GBP2024-12-31
19,789 GBP2023-12-31
Total Assets Less Current Liabilities
2,326,360 GBP2024-12-31
2,307,362 GBP2023-12-31
Net Assets/Liabilities
-409,229 GBP2024-12-31
-169,553 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-409,230 GBP2024-12-31
-169,554 GBP2023-12-31
Equity
-409,229 GBP2024-12-31
-169,553 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,506 GBP2024-12-31
15,689 GBP2023-12-31
Land and buildings
2,255,250 GBP2024-12-31
2,250,000 GBP2023-12-31
Other
29,047 GBP2024-12-31
29,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,305,803 GBP2024-12-31
2,294,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,219 GBP2024-12-31
4,258 GBP2023-12-31
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
5,809 GBP2024-12-31
2,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,028 GBP2024-12-31
7,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,961 GBP2024-01-01 ~ 2024-12-31
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,287 GBP2024-12-31
11,431 GBP2023-12-31
Land and buildings
2,255,250 GBP2024-12-31
2,250,000 GBP2023-12-31
Other
23,238 GBP2024-12-31
26,142 GBP2023-12-31
Other Debtors
5,125 GBP2024-12-31
4,425 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,011 GBP2024-12-31
1,326 GBP2023-12-31
Other Creditors
Current
6,800 GBP2024-12-31
7,775 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
818,589 GBP2024-12-31
823,718 GBP2023-12-31
Other Creditors
Non-current
1,917,000 GBP2024-12-31
1,653,197 GBP2023-12-31
Dividends Paid on Shares
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31