Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
100,703 GBP2024-12-31
99,533 GBP2023-12-31
Debtors
Current
33,935 GBP2024-12-31
32,714 GBP2023-12-31
Cash at bank and in hand
5,229 GBP2024-12-31
3,367 GBP2023-12-31
Current Assets
39,164 GBP2024-12-31
36,081 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-204,040 GBP2024-12-31
Net Current Assets/Liabilities
-164,876 GBP2024-12-31
-156,928 GBP2023-12-31
Net Assets/Liabilities
-64,173 GBP2024-12-31
-57,395 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,412 GBP2024-01-01 ~ 2024-12-31
1,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,769 GBP2024-12-31
91,769 GBP2023-12-31
Other
25,948 GBP2024-12-31
25,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
121,299 GBP2024-12-31
117,717 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,582 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,763 GBP2024-12-31
18,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,596 GBP2024-12-31
18,184 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
833 GBP2024-01-01 ~ 2024-12-31
Other
1,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
833 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
91,769 GBP2024-12-31
91,769 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,749 GBP2024-12-31
Other
6,185 GBP2024-12-31
7,764 GBP2023-12-31
Other Debtors
33,935 GBP2024-12-31
32,714 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,935 GBP2024-12-31
Amounts falling due within one year, Current
32,714 GBP2023-12-31
Other Creditors
204,040 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31