Property, Plant & Equipment
606,328 GBP2024-12-31
22,633 GBP2023-12-31
Debtors
353,497 GBP2024-12-31
295,393 GBP2023-12-31
Cash at bank and in hand
261,210 GBP2024-12-31
8,552 GBP2023-12-31
Current Assets
614,707 GBP2024-12-31
303,945 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-304,993 GBP2023-12-31
Net Current Assets/Liabilities
-605,985 GBP2024-12-31
-1,048 GBP2023-12-31
Total Assets Less Current Liabilities
343 GBP2024-12-31
21,585 GBP2023-12-31
Net Assets/Liabilities
300 GBP2024-12-31
21,200 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
400 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
20,800 GBP2023-12-31
Equity
300 GBP2024-12-31
21,200 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,454 GBP2024-12-31
79,360 GBP2023-12-31
Computers
1,703 GBP2024-12-31
15,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
607,532 GBP2024-12-31
303,132 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-79,360 GBP2024-01-01 ~ 2024-12-31
Computers
-14,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-301,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
511,375 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
79,360 GBP2023-12-31
Computers
1,204 GBP2024-12-31
13,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,204 GBP2024-12-31
280,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-79,360 GBP2024-01-01 ~ 2024-12-31
Computers
-13,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-300,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
511,375 GBP2024-12-31
Furniture and fittings
94,454 GBP2024-12-31
0 GBP2023-12-31
Computers
499 GBP2024-12-31
1,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,722 GBP2024-12-31
184,887 GBP2023-12-31
Other Debtors
Amounts falling due within one year
287,775 GBP2024-12-31
110,506 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
353,497 GBP2024-12-31
Current, Amounts falling due within one year
295,393 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,627 GBP2024-12-31
3,869 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,721 GBP2024-12-31
48,813 GBP2023-12-31
Other Creditors
Current
1,188,344 GBP2024-12-31
252,311 GBP2023-12-31
Creditors
Current
1,220,692 GBP2024-12-31
304,993 GBP2023-12-31