Property, Plant & Equipment
5,249,383 GBP2024-12-31
5,254,578 GBP2023-12-31
Total Inventories
13,175 GBP2024-12-31
Debtors
Current
20,917 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
164,586 GBP2024-12-31
199,016 GBP2023-12-31
Current Assets
198,678 GBP2024-12-31
199,017 GBP2023-12-31
Net Current Assets/Liabilities
71,274 GBP2024-12-31
58,762 GBP2023-12-31
Total Assets Less Current Liabilities
5,320,657 GBP2024-12-31
5,313,340 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,250,000 GBP2023-12-31
Net Assets/Liabilities
4,070,657 GBP2024-12-31
4,063,340 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
5,233,800 GBP2024-12-31
5,233,800 GBP2023-12-31
Tools/Equipment for furniture and fittings
36,938 GBP2024-12-31
36,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,270,738 GBP2024-12-31
5,270,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,355 GBP2024-12-31
16,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,355 GBP2024-12-31
16,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,233,800 GBP2024-12-31
5,233,800 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,583 GBP2024-12-31
20,778 GBP2023-12-31
Other types of inventories not specified separately
13,175 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
20,917 GBP2024-12-31
Amounts falling due within one year, Current
1 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,917 GBP2024-12-31
Amounts falling due within one year, Current
1 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,250,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
1,250,000 GBP2024-12-31
1,250,000 GBP2023-12-31