Intangible Assets
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment
125,580 GBP2024-12-31
126,457 GBP2023-12-31
Fixed Assets
125,583 GBP2024-12-31
126,460 GBP2023-12-31
Debtors
49,685 GBP2024-12-31
50,381 GBP2023-12-31
Cash at bank and in hand
7,819 GBP2024-12-31
7,203 GBP2023-12-31
Current Assets
57,504 GBP2024-12-31
57,584 GBP2023-12-31
Net Current Assets/Liabilities
-87,350 GBP2024-12-31
-67,728 GBP2023-12-31
Total Assets Less Current Liabilities
38,233 GBP2024-12-31
58,732 GBP2023-12-31
Net Assets/Liabilities
38,233 GBP2024-12-31
58,732 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
38,133 GBP2024-12-31
58,632 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
28,133 GBP2024-12-31
28,133 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,130 GBP2024-12-31
28,130 GBP2023-12-31
Intangible Assets
Net goodwill
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,091 GBP2024-12-31
16,091 GBP2023-12-31
Investment property
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Furniture and fittings
10,405 GBP2024-12-31
10,001 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
141,496 GBP2024-12-31
141,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,396 GBP2024-12-31
8,752 GBP2023-12-31
Furniture and fittings
6,520 GBP2024-12-31
5,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,916 GBP2024-12-31
14,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
644 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,695 GBP2024-12-31
7,339 GBP2023-12-31
Investment property
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Furniture and fittings
3,885 GBP2024-12-31
4,118 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,065 GBP2024-12-31
10,636 GBP2023-12-31
Trade Creditors/Trade Payables
Current
425 GBP2024-12-31
619 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,037 GBP2024-12-31
4,538 GBP2023-12-31