Intangible Assets
681 GBP2024-12-31
797 GBP2023-12-31
Property, Plant & Equipment
2,498,311 GBP2024-12-31
2,546,478 GBP2023-12-31
Total Inventories
75,470 GBP2024-12-31
66,414 GBP2023-12-31
Debtors
Current
46,520 GBP2024-12-31
56,401 GBP2023-12-31
Cash at bank and in hand
6,377 GBP2024-12-31
10,736 GBP2023-12-31
Creditors
Non-current
-442,234 GBP2024-12-31
-460,491 GBP2023-12-31
Net Assets/Liabilities
-915,693 GBP2024-12-31
-782,492 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-915,793 GBP2024-12-31
-782,592 GBP2023-12-31
Equity
-915,693 GBP2024-12-31
-782,492 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,155 GBP2024-12-31
1,155 GBP2023-12-31
Intangible Assets - Gross Cost
1,155 GBP2024-12-31
1,155 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
474 GBP2024-12-31
358 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
116 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
681 GBP2024-12-31
797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,396,081 GBP2024-12-31
2,396,081 GBP2023-12-31
Vehicles
4,750 GBP2024-12-31
4,750 GBP2023-12-31
Furniture and fittings
265,672 GBP2024-12-31
259,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,666,503 GBP2024-12-31
2,660,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
1,109 GBP2024-12-31
159 GBP2023-12-31
Furniture and fittings
167,083 GBP2024-12-31
113,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,192 GBP2024-12-31
114,107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
950 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
53,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,085 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
25,188 GBP2024-12-31
35,270 GBP2023-12-31
Other Debtors
Current
21,332 GBP2024-12-31
21,131 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,843 GBP2024-12-31
21,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,404 GBP2024-12-31
50,658 GBP2023-12-31
Other Creditors
Current
3,023,821 GBP2024-12-31
2,914,313 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
442,234 GBP2024-12-31
460,491 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31