Intangible Assets
27,796 GBP2024-12-31
34,744 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
478,252 GBP2023-12-31
Investment Property
525,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
2,625 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
555,421 GBP2024-12-31
512,996 GBP2023-12-31
Debtors
241,570 GBP2024-12-31
255,043 GBP2023-12-31
Cash at bank and in hand
158,896 GBP2024-12-31
106,342 GBP2023-12-31
Current Assets
1,010,849 GBP2024-12-31
858,058 GBP2023-12-31
Net Current Assets/Liabilities
503,532 GBP2024-12-31
502,142 GBP2023-12-31
Total Assets Less Current Liabilities
1,058,953 GBP2024-12-31
1,015,138 GBP2023-12-31
Net Assets/Liabilities
930,819 GBP2024-12-31
955,715 GBP2023-12-31
Equity
Called up share capital
510 GBP2024-12-31
510 GBP2023-12-31
Revaluation reserve
384,401 GBP2024-12-31
331,245 GBP2023-12-31
331,245 GBP2022-12-31
Capital redemption reserve
490 GBP2024-12-31
490 GBP2023-12-31
Retained earnings (accumulated losses)
545,418 GBP2024-12-31
623,470 GBP2023-12-31
Equity
930,819 GBP2024-12-31
955,715 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
19,529 GBP2023-12-31
Other than goodwill
105,318 GBP2024-12-31
105,318 GBP2023-12-31
Intangible Assets - Gross Cost
105,318 GBP2024-12-31
124,847 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
19,529 GBP2023-12-31
Other than goodwill
77,522 GBP2024-12-31
70,574 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
77,522 GBP2024-12-31
90,103 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
6,948 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,948 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
27,796 GBP2024-12-31
34,744 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
525,000 GBP2023-12-31
Other
54,583 GBP2024-12-31
175,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,583 GBP2024-12-31
700,269 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-120,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-120,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
63,000 GBP2023-12-31
Other
54,583 GBP2024-12-31
159,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,583 GBP2024-12-31
222,017 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,875 GBP2024-01-01 ~ 2024-12-31
Other
4,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-109,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
462,000 GBP2023-12-31
Other
0 GBP2024-12-31
16,252 GBP2023-12-31
Investments in group undertakings and participating interests
2,625 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
153,029 GBP2024-12-31
176,050 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,997 GBP2024-12-31
78,993 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
177,026 GBP2024-12-31
255,043 GBP2023-12-31
Trade Creditors/Trade Payables
Current
258,240 GBP2024-12-31
143,089 GBP2023-12-31
Corporation Tax Payable
Current
24,403 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,189 GBP2024-12-31
40,250 GBP2023-12-31
Other Creditors
Current
192,485 GBP2024-12-31
172,577 GBP2023-12-31
Creditors
Current
507,317 GBP2024-12-31
355,916 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
11,036 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31