Intangible Assets
119,271 GBP2024-12-31
141,989 GBP2023-12-31
Property, Plant & Equipment
1,854,767 GBP2024-12-31
1,919,755 GBP2023-12-31
Fixed Assets
1,974,038 GBP2024-12-31
2,061,744 GBP2023-12-31
Debtors
2,245 GBP2024-12-31
6,878 GBP2023-12-31
Cash at bank and in hand
127,239 GBP2024-12-31
99,271 GBP2023-12-31
Current Assets
145,334 GBP2024-12-31
124,145 GBP2023-12-31
Net Current Assets/Liabilities
18,090 GBP2024-12-31
-18,584 GBP2023-12-31
Total Assets Less Current Liabilities
1,992,128 GBP2024-12-31
2,043,160 GBP2023-12-31
Net Assets/Liabilities
-1,069,862 GBP2024-12-31
-993,830 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-1,069,872 GBP2024-12-31
-993,840 GBP2023-12-31
Equity
-1,069,862 GBP2024-12-31
-993,830 GBP2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
227,182 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,911 GBP2024-12-31
85,193 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,718 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
119,271 GBP2024-12-31
141,989 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,598,431 GBP2024-12-31
1,598,431 GBP2023-12-31
Other
521,062 GBP2024-12-31
515,925 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,119,493 GBP2024-12-31
2,114,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
264,726 GBP2024-12-31
194,601 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,726 GBP2024-12-31
194,601 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
70,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,598,431 GBP2024-12-31
1,598,431 GBP2023-12-31
Other
256,336 GBP2024-12-31
321,324 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,745 GBP2024-12-31
6,878 GBP2023-12-31
Other Debtors
Amounts falling due within one year
500 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,245 GBP2024-12-31
Current, Amounts falling due within one year
6,878 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,563 GBP2024-12-31
72,431 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,084 GBP2024-12-31
51,499 GBP2023-12-31
Other Creditors
Current
29,597 GBP2024-12-31
18,799 GBP2023-12-31
Creditors
Current
127,244 GBP2024-12-31
142,729 GBP2023-12-31
Other Creditors
Non-current
3,061,990 GBP2024-12-31
3,036,990 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31