Property, Plant & Equipment
677,586 GBP2024-12-31
677,666 GBP2023-12-31
Debtors
458,526 GBP2024-12-31
464,034 GBP2023-12-31
Cash at bank and in hand
150,515 GBP2024-12-31
153,970 GBP2023-12-31
Current Assets
609,041 GBP2024-12-31
618,004 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-35,906 GBP2024-12-31
Net Current Assets/Liabilities
573,135 GBP2024-12-31
588,625 GBP2023-12-31
Total Assets Less Current Liabilities
1,250,721 GBP2024-12-31
1,266,291 GBP2023-12-31
Net Assets/Liabilities
1,148,347 GBP2024-12-31
1,163,897 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
1,147,747 GBP2024-12-31
1,163,297 GBP2023-12-31
Equity
1,148,347 GBP2024-12-31
1,163,897 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
677,355 GBP2023-12-31
Furniture and fittings
4,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
681,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,119 GBP2024-12-31
4,039 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,119 GBP2024-12-31
4,039 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
677,355 GBP2024-12-31
677,355 GBP2023-12-31
Furniture and fittings
231 GBP2024-12-31
311 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
82,835 GBP2024-12-31
72,336 GBP2023-12-31
Other Debtors
Amounts falling due within one year
375,691 GBP2024-12-31
391,698 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
458,526 GBP2024-12-31
Amounts falling due within one year, Current
464,034 GBP2023-12-31
Corporation Tax Payable
Current
28,107 GBP2024-12-31
17,417 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,634 GBP2024-12-31
4,857 GBP2023-12-31
Other Creditors
Current
6,165 GBP2024-12-31
7,105 GBP2023-12-31
Creditors
Current
35,906 GBP2024-12-31
29,379 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31