Property, Plant & Equipment
1,064,374 GBP2024-12-31
1,065,359 GBP2023-12-31
Debtors
1,187,222 GBP2024-12-31
1,223,816 GBP2023-12-31
Cash at bank and in hand
75,131 GBP2024-12-31
170,395 GBP2023-12-31
Current Assets
1,262,353 GBP2024-12-31
1,394,211 GBP2023-12-31
Creditors
Current
49,012 GBP2024-12-31
96,991 GBP2023-12-31
Net Current Assets/Liabilities
1,213,341 GBP2024-12-31
1,297,220 GBP2023-12-31
Total Assets Less Current Liabilities
2,277,715 GBP2024-12-31
2,362,579 GBP2023-12-31
Equity
Called up share capital
99,600 GBP2024-12-31
99,600 GBP2023-12-31
Retained earnings (accumulated losses)
2,128,302 GBP2024-12-31
2,213,166 GBP2023-12-31
Equity
2,277,715 GBP2024-12-31
2,362,579 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,093,815 GBP2023-12-31
Furniture and fittings
18,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,112,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,060 GBP2024-12-31
29,184 GBP2023-12-31
Furniture and fittings
18,021 GBP2024-12-31
17,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,081 GBP2024-12-31
47,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
876 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,063,755 GBP2024-12-31
1,064,631 GBP2023-12-31
Furniture and fittings
619 GBP2024-12-31
728 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,484 GBP2024-12-31
Amounts falling due within one year, Current
101,484 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,085,738 GBP2024-12-31
1,040,694 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
81,638 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,187,222 GBP2024-12-31
Amounts falling due within one year, Current
1,223,816 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,339 GBP2024-12-31
66,797 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,082 GBP2024-12-31
5,699 GBP2023-12-31
Other Creditors
Current
18,591 GBP2024-12-31
24,495 GBP2023-12-31