Property, Plant & Equipment
1,525,319 GBP2025-12-31
1,528,209 GBP2024-12-31
Debtors
Current
189,712 GBP2025-12-31
195,837 GBP2024-12-31
Cash at bank and in hand
333,818 GBP2025-12-31
160,086 GBP2024-12-31
Current Assets
523,530 GBP2025-12-31
355,923 GBP2024-12-31
Net Current Assets/Liabilities
215,030 GBP2025-12-31
-43,627 GBP2024-12-31
Total Assets Less Current Liabilities
1,740,349 GBP2025-12-31
1,484,582 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-9,673 GBP2025-12-31
-19,388 GBP2024-12-31
Net Assets/Liabilities
1,617,998 GBP2025-12-31
1,358,846 GBP2024-12-31
Average Number of Employees
532025-01-01 ~ 2025-12-31
522024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
124,000 GBP2025-12-31
124,000 GBP2024-12-31
Intangible Assets - Gross Cost
124,000 GBP2025-12-31
124,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
124,000 GBP2025-12-31
124,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
124,000 GBP2025-12-31
124,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,500,000 GBP2025-12-31
1,500,000 GBP2024-12-31
Furniture and fittings
203,205 GBP2025-12-31
201,942 GBP2024-12-31
Office equipment
8,592 GBP2025-12-31
4,518 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200,908 GBP2025-12-31
200,249 GBP2024-12-31
Office equipment
4,867 GBP2025-12-31
3,731 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
659 GBP2025-01-01 ~ 2025-12-31
Office equipment
1,136 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,500,000 GBP2025-12-31
Furniture and fittings
2,297 GBP2025-12-31
1,693 GBP2024-12-31
Office equipment
3,725 GBP2025-12-31
787 GBP2024-12-31
Owned/Freehold, Land and buildings
1,500,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,353 GBP2025-12-31
65,353 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,860,945 GBP2025-12-31
1,855,608 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,056 GBP2025-12-31
39,624 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,626 GBP2025-12-31
327,399 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,432 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,227 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
19,297 GBP2025-12-31
25,729 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,048 GBP2025-12-31
Other Debtors
Current, Amounts falling due within one year
179,774 GBP2025-12-31
Amounts falling due within one year, Current
177,209 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
189,712 GBP2025-12-31
Amounts falling due within one year, Current
195,837 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
9,673 GBP2025-12-31
Non-current, Amounts falling due after one year
9,673 GBP2025-12-31
19,388 GBP2024-12-31
Bank Borrowings
Non-current
9,673 GBP2025-12-31
19,388 GBP2024-12-31
Current
9,673 GBP2025-12-31
77,131 GBP2024-12-31