Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
292,567 GBP2023-12-31
Owned/Freehold, Land and buildings
1,200,000 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,200,000 GBP2024-12-31
Land and buildings, Owned/Freehold
292,567 GBP2023-12-31
Property, Plant & Equipment
1,200,000 GBP2024-12-31
292,567 GBP2023-12-31
Debtors
1,831 GBP2024-12-31
615 GBP2023-12-31
Cash at bank and in hand
31,658 GBP2024-12-31
1,581 GBP2023-12-31
Current Assets
33,489 GBP2024-12-31
2,196 GBP2023-12-31
Creditors
Amounts falling due within one year
359,221 GBP2024-12-31
180,649 GBP2023-12-31
Net Current Assets/Liabilities
325,732 GBP2024-12-31
178,453 GBP2023-12-31
Total Assets Less Current Liabilities
874,268 GBP2024-12-31
114,114 GBP2023-12-31
Creditors
Amounts falling due after one year
862,410 GBP2024-12-31
106,482 GBP2023-12-31
Net Assets/Liabilities
7,942 GBP2024-12-31
3,458 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
7,940 GBP2024-12-31
3,456 GBP2023-12-31
Equity
7,942 GBP2024-12-31
3,458 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,200,000 GBP2024-12-31
292,567 GBP2023-12-31
Property, Plant & Equipment - Disposals
-6,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,159 GBP2024-01-01 ~ 2024-12-31
Other Debtors
1,831 GBP2024-12-31
615 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,835 GBP2024-12-31
2,311 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
69,018 GBP2024-12-31
67,998 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,868 GBP2024-12-31
10,940 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
762,410 GBP2024-12-31
106,482 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31