Property, Plant & Equipment
324,268 GBP2024-12-31
327,961 GBP2023-12-31
Debtors
Current
11,289 GBP2024-12-31
17,985 GBP2023-12-31
Cash at bank and in hand
81,831 GBP2024-12-31
121,615 GBP2023-12-31
Net Assets/Liabilities
352,213 GBP2024-12-31
356,719 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
352,113 GBP2024-12-31
356,619 GBP2023-12-31
Equity
352,213 GBP2024-12-31
356,719 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
302024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
307,011 GBP2024-12-31
307,011 GBP2023-12-31
Plant and equipment
4,096 GBP2024-12-31
4,096 GBP2023-12-31
Furniture and fittings
71,696 GBP2024-12-31
70,808 GBP2023-12-31
Office equipment
12,613 GBP2024-12-31
12,613 GBP2023-12-31
Other
21,117 GBP2024-12-31
21,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
416,533 GBP2024-12-31
415,645 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
2,958 GBP2024-12-31
2,673 GBP2023-12-31
Furniture and fittings
58,777 GBP2024-12-31
55,619 GBP2023-12-31
Office equipment
10,726 GBP2024-12-31
9,916 GBP2023-12-31
Other
19,804 GBP2024-12-31
19,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,265 GBP2024-12-31
87,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
285 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,158 GBP2024-01-01 ~ 2024-12-31
Office equipment
810 GBP2024-01-01 ~ 2024-12-31
Other
328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,581 GBP2024-01-01 ~ 2024-12-31
Prepayments/Accrued Income
Current
5,152 GBP2024-12-31
4,939 GBP2023-12-31
Other Debtors
Current
6,137 GBP2024-12-31
13,046 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,905 GBP2024-12-31
3,610 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,607 GBP2024-12-31
46,689 GBP2023-12-31
Other Creditors
Current
37,266 GBP2024-12-31
53,266 GBP2023-12-31
Net Deferred Tax Liability/Asset
-667 GBP2024-12-31
-2,092 GBP2023-12-31
-5,447 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,425 GBP2024-01-01 ~ 2024-12-31
3,355 GBP2023-01-01 ~ 2023-12-31