Property, Plant & Equipment
12,673 GBP2023-12-31
Fixed Assets
12,673 GBP2023-12-31
Debtors
17,694 GBP2024-12-31
27,371 GBP2023-12-31
Cash at bank and in hand
34,691 GBP2024-12-31
16,153 GBP2023-12-31
Current Assets
52,385 GBP2024-12-31
43,524 GBP2023-12-31
Net Current Assets/Liabilities
-415,244 GBP2024-12-31
-427,163 GBP2023-12-31
Total Assets Less Current Liabilities
-415,244 GBP2024-12-31
-414,490 GBP2023-12-31
Net Assets/Liabilities
-415,244 GBP2024-12-31
-414,490 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-415,344 GBP2024-12-31
-414,590 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
183,161 GBP2023-12-31
Plant and equipment
80,878 GBP2024-12-31
80,878 GBP2023-12-31
Furniture and fittings
463,436 GBP2024-12-31
463,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
727,475 GBP2024-12-31
727,475 GBP2023-12-31
Land and buildings, Owned/Freehold
183,161 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,878 GBP2024-12-31
78,272 GBP2023-12-31
Furniture and fittings
463,436 GBP2024-12-31
453,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
727,475 GBP2024-12-31
714,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,606 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
183,161 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,606 GBP2023-12-31
Furniture and fittings
10,067 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,694 GBP2024-12-31
27,371 GBP2023-12-31
Corporation Tax Payable
Current
524 GBP2024-12-31
Other Creditors
Current
133,007 GBP2024-12-31
133,008 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-12-31
5,331 GBP2023-12-31