Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
300 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment
1,889 GBP2024-12-31
7,755 GBP2023-12-31
Fixed Assets
2,189 GBP2024-12-31
8,055 GBP2023-12-31
Debtors
Current
216,142 GBP2024-12-31
220,142 GBP2023-12-31
Cash at bank and in hand
38,886 GBP2024-12-31
26,277 GBP2023-12-31
Current Assets
255,028 GBP2024-12-31
246,419 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,888 GBP2024-12-31
-84,264 GBP2023-12-31
Net Current Assets/Liabilities
183,140 GBP2024-12-31
162,155 GBP2023-12-31
Total Assets Less Current Liabilities
185,329 GBP2024-12-31
170,210 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-36,316 GBP2024-12-31
-49,224 GBP2023-12-31
Net Assets/Liabilities
148,284 GBP2024-12-31
119,952 GBP2023-12-31
Equity
Called up share capital
113 GBP2024-12-31
113 GBP2023-12-31
Retained earnings (accumulated losses)
148,171 GBP2024-12-31
119,839 GBP2023-12-31
Equity
148,284 GBP2024-12-31
119,952 GBP2023-12-31
Intangible Assets - Gross Cost
300 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
455,739 GBP2024-12-31
455,739 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,779 GBP2024-12-31
3,779 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
459,518 GBP2024-12-31
459,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
455,739 GBP2024-12-31
450,817 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,890 GBP2024-12-31
945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,629 GBP2024-12-31
451,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,922 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,889 GBP2024-12-31
2,834 GBP2023-12-31
Land and buildings
4,921 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-12-31
8 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Number of Shares Issued (Fully Paid)
113 shares2024-12-31
113 shares2023-12-31
Nominal value of allotted share capital
113 GBP2024-01-01 ~ 2024-12-31
113 GBP2023-01-01 ~ 2023-12-31