Property, Plant & Equipment
116,375 GBP2024-12-31
119,877 GBP2023-12-31
Debtors
Current
8,769 GBP2024-12-31
21,467 GBP2023-12-31
Current assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Cash at bank and in hand
179,019 GBP2024-12-31
162,744 GBP2023-12-31
Current Assets
187,790 GBP2024-12-31
184,213 GBP2023-12-31
Net Current Assets/Liabilities
-14,009 GBP2024-12-31
-10,955 GBP2023-12-31
Total Assets Less Current Liabilities
102,366 GBP2024-12-31
108,922 GBP2023-12-31
Net Assets/Liabilities
102,366 GBP2024-12-31
108,819 GBP2023-12-31
Equity
Called up share capital
71 GBP2024-12-31
71 GBP2023-12-31
Capital redemption reserve
31 GBP2024-12-31
31 GBP2023-12-31
Retained earnings (accumulated losses)
102,264 GBP2024-12-31
108,717 GBP2023-12-31
Equity
102,366 GBP2024-12-31
108,819 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
209,489 GBP2024-12-31
209,489 GBP2023-12-31
Tools/Equipment for furniture and fittings
232,419 GBP2024-12-31
232,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
441,908 GBP2024-12-31
441,908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,114 GBP2024-12-31
89,609 GBP2023-12-31
Tools/Equipment for furniture and fittings
232,419 GBP2024-12-31
232,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,533 GBP2024-12-31
322,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,505 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
116,375 GBP2024-12-31
119,880 GBP2023-12-31
Tools/Equipment for furniture and fittings
-3 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,769 GBP2024-12-31
Amounts falling due within one year, Current
21,467 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,769 GBP2024-12-31
Amounts falling due within one year, Current
21,467 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
71 shares2024-12-31
71 shares2023-12-31