Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
951,701 GBP2024-12-31
952,269 GBP2023-12-31
Fixed Assets
951,701 GBP2024-12-31
952,269 GBP2023-12-31
Debtors
4,780 GBP2024-12-31
3,700 GBP2023-12-31
Cash at bank and in hand
41,552 GBP2024-12-31
37,776 GBP2023-12-31
Current Assets
46,332 GBP2024-12-31
41,476 GBP2023-12-31
Net Current Assets/Liabilities
38,006 GBP2024-12-31
33,608 GBP2023-12-31
Total Assets Less Current Liabilities
989,707 GBP2024-12-31
985,877 GBP2023-12-31
Net Assets/Liabilities
930,247 GBP2024-12-31
940,796 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Revaluation reserve
237,644 GBP2024-12-31
237,644 GBP2023-12-31
Retained earnings (accumulated losses)
692,591 GBP2024-12-31
703,140 GBP2023-12-31
Equity
930,247 GBP2024-12-31
940,796 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
950,000 GBP2024-12-31
Tools/Equipment for furniture and fittings
4,522 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
954,522 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,821 GBP2024-12-31
2,254 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,821 GBP2024-12-31
2,254 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
950,000 GBP2024-12-31
950,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,701 GBP2024-12-31
2,268 GBP2023-12-31
Trade Debtors/Trade Receivables
4,780 GBP2024-12-31
3,700 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,144 GBP2024-12-31
5,583 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
332 GBP2024-12-31
73 GBP2023-12-31
Other Creditors
Amounts falling due within one year
850 GBP2024-12-31
2,212 GBP2023-12-31
Deferred Tax Liabilities
59,460 GBP2024-12-31
45,081 GBP2023-12-31