Property, Plant & Equipment
178,591 GBP2024-12-31
178,589 GBP2023-12-31
Fixed Assets
178,591 GBP2024-12-31
178,589 GBP2023-12-31
Debtors
-1,841 GBP2024-12-31
-28,648 GBP2023-12-31
Cash at bank and in hand
513 GBP2024-12-31
8,511 GBP2023-12-31
Current Assets
-1,328 GBP2024-12-31
-20,137 GBP2023-12-31
Creditors
-187,858 GBP2024-12-31
-74,626 GBP2023-12-31
Net Current Assets/Liabilities
-189,186 GBP2024-12-31
-94,763 GBP2023-12-31
Total Assets Less Current Liabilities
-10,595 GBP2024-12-31
83,826 GBP2023-12-31
Net Assets/Liabilities
-10,595 GBP2024-12-31
83,826 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
-10,995 GBP2024-12-31
83,426 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
177,841 GBP2023-12-31
Furniture and fittings
7,036 GBP2024-12-31
7,036 GBP2023-12-31
Computers
2,068 GBP2024-12-31
2,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,140 GBP2024-12-31
186,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,828 GBP2024-12-31
6,805 GBP2023-12-31
Computers
1,721 GBP2024-12-31
1,551 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,549 GBP2024-12-31
8,356 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-01-01 ~ 2024-12-31
Computers
170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2024-12-31
231 GBP2023-12-31
Computers
347 GBP2024-12-31
517 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
177,841 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-41,836 GBP2024-12-31
-28,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,569 GBP2024-12-31
20,211 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,961 GBP2024-12-31
Other Taxation & Social Security Payable
Current
128,630 GBP2024-12-31
27,812 GBP2023-12-31
Creditors
Current
187,858 GBP2024-12-31
74,626 GBP2023-12-31