Property, Plant & Equipment
520,433 GBP2024-12-31
521,289 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
520,434 GBP2024-12-31
521,290 GBP2023-12-31
Debtors
1,803 GBP2024-12-31
11 GBP2023-12-31
Cash at bank and in hand
264 GBP2024-12-31
1,505 GBP2023-12-31
Current Assets
2,067 GBP2024-12-31
1,516 GBP2023-12-31
Net Current Assets/Liabilities
-3,793 GBP2024-12-31
-6,147 GBP2023-12-31
Total Assets Less Current Liabilities
516,641 GBP2024-12-31
515,143 GBP2023-12-31
Net Assets/Liabilities
41,988 GBP2024-12-31
29,640 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
41,987 GBP2024-12-31
29,639 GBP2023-12-31
Equity
41,988 GBP2024-12-31
29,640 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
518,817 GBP2024-12-31
518,841 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,159 GBP2024-12-31
4,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
522,976 GBP2024-12-31
523,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,543 GBP2024-12-31
1,711 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,543 GBP2024-12-31
1,711 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
518,817 GBP2024-12-31
518,841 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,616 GBP2024-12-31
2,448 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,901 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,462 GBP2024-12-31
5,387 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
1 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
496 GBP2024-12-31
2,275 GBP2023-12-31