Property, Plant & Equipment
439,632 GBP2024-12-31
448,175 GBP2023-12-31
Fixed Assets
439,632 GBP2024-12-31
448,175 GBP2023-12-31
Cash at bank and in hand
1,126 GBP2024-12-31
4,448 GBP2023-12-31
Current Assets
1,126 GBP2024-12-31
4,448 GBP2023-12-31
Net Current Assets/Liabilities
-173,172 GBP2024-12-31
-165,540 GBP2023-12-31
Total Assets Less Current Liabilities
266,460 GBP2024-12-31
282,635 GBP2023-12-31
Creditors
Non-current
-284,200 GBP2024-12-31
-284,200 GBP2023-12-31
Net Assets/Liabilities
-22,693 GBP2024-12-31
-6,518 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
21,118 GBP2024-12-31
21,118 GBP2023-12-31
Retained earnings (accumulated losses)
-43,911 GBP2024-12-31
-27,736 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
450,000 GBP2023-12-31
Furniture and fittings
18,090 GBP2024-12-31
18,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
468,090 GBP2024-12-31
468,090 GBP2023-12-31
Owned/Freehold, Land and buildings
450,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,000 GBP2023-12-31
Furniture and fittings
10,458 GBP2024-12-31
7,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,458 GBP2024-12-31
19,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
432,000 GBP2024-12-31
Furniture and fittings
7,632 GBP2024-12-31
10,175 GBP2023-12-31
Land and buildings, Owned/Freehold
438,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68 GBP2024-12-31
258 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2024-12-31
1,080 GBP2023-12-31
Amounts owed to directors
Current
149,900 GBP2024-12-31
149,900 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
284,200 GBP2024-12-31
284,200 GBP2023-12-31