Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
207,618 GBP2024-12-31
218,490 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
207,618 GBP2024-12-31
218,490 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
39,311 GBP2024-12-31
48,846 GBP2023-12-31
Cash at bank and in hand
1,102,570 GBP2024-12-31
1,129,622 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,141,881 GBP2024-12-31
1,178,468 GBP2023-12-31
Creditors
Amounts falling due within one year
-401,021 GBP2024-12-31
-453,228 GBP2023-12-31
Net Current Assets/Liabilities
740,860 GBP2024-12-31
725,240 GBP2023-12-31
Total Assets Less Current Liabilities
948,478 GBP2024-12-31
943,730 GBP2023-12-31
Creditors
Amounts falling due after one year
-179,622 GBP2024-12-31
-181,566 GBP2023-12-31
Net Assets/Liabilities
768,856 GBP2024-12-31
762,164 GBP2023-12-31
Equity
Called up share capital
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
757,856 GBP2024-12-31
751,164 GBP2023-12-31
Equity
768,856 GBP2024-12-31
762,164 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
612,765 GBP2024-12-31
612,765 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405,147 GBP2024-12-31
394,275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31