Property, Plant & Equipment
319,523 GBP2024-12-31
84,521 GBP2023-12-31
Debtors
13,425 GBP2024-12-31
Cash at bank and in hand
1,024,831 GBP2024-12-31
1,170,032 GBP2023-12-31
Current Assets
1,038,256 GBP2024-12-31
1,170,032 GBP2023-12-31
Net Current Assets/Liabilities
1,033,633 GBP2024-12-31
1,165,340 GBP2023-12-31
Total Assets Less Current Liabilities
1,353,156 GBP2024-12-31
1,249,861 GBP2023-12-31
Net Assets/Liabilities
1,353,156 GBP2024-12-31
1,249,861 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,685 GBP2024-01-01 ~ 2024-12-31
2,104 GBP2023-01-01 ~ 2023-12-31
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
96,960 GBP2023-12-31
Furniture and fittings
1,604 GBP2024-12-31
1,604 GBP2023-12-31
Computers
500 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
338,751 GBP2024-12-31
99,064 GBP2023-12-31
Owned/Freehold, Land and buildings
336,647 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,613 GBP2023-12-31
Furniture and fittings
1,604 GBP2024-12-31
1,604 GBP2023-12-31
Computers
500 GBP2024-12-31
326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,228 GBP2024-12-31
14,543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,511 GBP2024-01-01 ~ 2024-12-31
Computers
174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
319,523 GBP2024-12-31
Land and buildings, Owned/Freehold
84,347 GBP2023-12-31
Computers
174 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
13,425 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,725 GBP2024-12-31
2,878 GBP2023-12-31
Other Creditors
Amounts falling due within one year
152 GBP2024-12-31
152 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,746 GBP2024-12-31
1,662 GBP2023-12-31