Property, Plant & Equipment
306,302 GBP2024-12-31
319,578 GBP2023-12-31
Debtors
927 GBP2024-12-31
Cash at bank and in hand
8,304 GBP2024-12-31
4,321 GBP2023-12-31
Current Assets
9,231 GBP2024-12-31
4,321 GBP2023-12-31
Net Current Assets/Liabilities
-256,827 GBP2024-12-31
-265,849 GBP2023-12-31
Total Assets Less Current Liabilities
49,475 GBP2024-12-31
53,729 GBP2023-12-31
Creditors
Amounts falling due after one year
-98,753 GBP2024-12-31
-98,753 GBP2023-12-31
Net Assets/Liabilities
-59,227 GBP2024-12-31
-58,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,935 GBP2024-12-31
253,935 GBP2023-12-31
Plant and equipment
5,249 GBP2024-12-31
5,249 GBP2023-12-31
Furniture and fittings
78,363 GBP2024-12-31
78,363 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
337,547 GBP2024-12-31
337,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,034 GBP2024-12-31
2,296 GBP2023-12-31
Furniture and fittings
28,211 GBP2024-12-31
15,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,245 GBP2024-12-31
17,969 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
253,935 GBP2024-12-31
253,935 GBP2023-12-31
Plant and equipment
2,215 GBP2024-12-31
2,953 GBP2023-12-31
Furniture and fittings
50,152 GBP2024-12-31
62,690 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
927 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
998 GBP2024-12-31
291 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,648 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
264,260 GBP2024-12-31
267,327 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-12-31
904 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
98,753 GBP2024-12-31
98,753 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31