Property, Plant & Equipment
103,708 GBP2024-12-31
108,430 GBP2023-12-31
Fixed Assets
103,708 GBP2024-12-31
108,430 GBP2023-12-31
Debtors
87,921 GBP2024-12-31
43,160 GBP2023-12-31
Cash at bank and in hand
118,568 GBP2024-12-31
124,562 GBP2023-12-31
Current Assets
206,489 GBP2024-12-31
167,722 GBP2023-12-31
Net Current Assets/Liabilities
-184,285 GBP2024-12-31
-205,335 GBP2023-12-31
Total Assets Less Current Liabilities
-80,577 GBP2024-12-31
-96,905 GBP2023-12-31
Net Assets/Liabilities
-81,447 GBP2024-12-31
-97,402 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-82,447 GBP2024-12-31
-98,402 GBP2023-12-31
Equity
-81,447 GBP2024-12-31
-97,402 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
203,454 GBP2024-12-31
203,454 GBP2023-12-31
Tools/Equipment for furniture and fittings
194,763 GBP2024-12-31
194,763 GBP2023-12-31
Office equipment
21,417 GBP2024-12-31
21,417 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
419,634 GBP2024-12-31
419,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,707 GBP2024-12-31
97,639 GBP2023-12-31
Tools/Equipment for furniture and fittings
194,147 GBP2024-12-31
193,942 GBP2023-12-31
Office equipment
20,072 GBP2024-12-31
19,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,926 GBP2024-12-31
311,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,068 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
205 GBP2024-01-01 ~ 2024-12-31
Office equipment
449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
101,747 GBP2024-12-31
105,815 GBP2023-12-31
Tools/Equipment for furniture and fittings
616 GBP2024-12-31
821 GBP2023-12-31
Office equipment
1,345 GBP2024-12-31
1,794 GBP2023-12-31
Other Debtors
Amounts falling due within one year
87,921 GBP2024-12-31
43,160 GBP2023-12-31
Debtors
Amounts falling due within one year
87,921 GBP2024-12-31
43,160 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
982 GBP2024-12-31
1,957 GBP2023-12-31
Other Creditors
Amounts falling due within one year
387,141 GBP2024-12-31
368,605 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,651 GBP2024-12-31
2,495 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
870 GBP2024-12-31
497 GBP2023-12-31