Property, Plant & Equipment
533,554 GBP2024-12-31
533,729 GBP2023-12-31
Fixed Assets
533,554 GBP2024-12-31
533,729 GBP2023-12-31
Debtors
6,559 GBP2024-12-31
5,789 GBP2023-12-31
Cash at bank and in hand
2,551 GBP2024-12-31
5,819 GBP2023-12-31
Current Assets
9,110 GBP2024-12-31
11,608 GBP2023-12-31
Net Current Assets/Liabilities
-231,498 GBP2024-12-31
-213,632 GBP2023-12-31
Total Assets Less Current Liabilities
302,056 GBP2024-12-31
320,097 GBP2023-12-31
Net Assets/Liabilities
26,639 GBP2024-12-31
25,930 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
26,637 GBP2024-12-31
25,928 GBP2023-12-31
Equity
26,639 GBP2024-12-31
25,930 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
533,033 GBP2024-12-31
533,033 GBP2023-12-31
Office equipment
2,443 GBP2024-12-31
2,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
535,476 GBP2024-12-31
535,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,922 GBP2024-12-31
1,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,922 GBP2024-12-31
1,747 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
533,033 GBP2024-12-31
533,033 GBP2023-12-31
Office equipment
521 GBP2024-12-31
696 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
341 GBP2024-12-31
2,208 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,750 GBP2024-12-31
18,750 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
208 GBP2024-12-31
1,086 GBP2023-12-31
Other Creditors
Amounts falling due within one year
185,323 GBP2024-12-31
135,398 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,986 GBP2024-12-31
67,798 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
275,417 GBP2024-12-31
294,167 GBP2023-12-31