Property, Plant & Equipment
11,704 GBP2025-12-31
11,217 GBP2024-12-31
Debtors
362 GBP2025-12-31
360 GBP2024-12-31
Cash at bank and in hand
39,471 GBP2025-12-31
45,922 GBP2024-12-31
Current Assets
42,465 GBP2025-12-31
49,753 GBP2024-12-31
Other Creditors
Current
1,650 GBP2025-12-31
3,160 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
6,088 GBP2025-12-31
6,329 GBP2024-12-31
Net Current Assets/Liabilities
36,377 GBP2025-12-31
43,424 GBP2024-12-31
Total Assets Less Current Liabilities
48,081 GBP2025-12-31
54,641 GBP2024-12-31
Equity
Called up share capital
530 GBP2025-12-31
530 GBP2024-12-31
Retained earnings (accumulated losses)
47,551 GBP2025-12-31
54,111 GBP2024-12-31
Equity
48,081 GBP2025-12-31
54,641 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
309 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
8,892 GBP2025-12-31
8,892 GBP2024-12-31
Furniture and fittings
36,334 GBP2025-12-31
35,489 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
45,535 GBP2025-12-31
44,690 GBP2024-12-31
Land and buildings, Owned/Freehold
309 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-12-31
0 GBP2024-12-31
Furniture and fittings
33,831 GBP2025-12-31
33,473 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,831 GBP2025-12-31
33,473 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2025-01-01 ~ 2025-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
358 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
309 GBP2025-12-31
309 GBP2024-12-31
Under hire purchased contracts or finance leases
8,892 GBP2025-12-31
Furniture and fittings
2,503 GBP2025-12-31
2,016 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
8,892 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
362 GBP2025-12-31
360 GBP2024-12-31