Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
991,972 GBP2024-12-31
992,082 GBP2023-12-31
Fixed Assets
991,972 GBP2024-12-31
992,082 GBP2023-12-31
Debtors
10,881 GBP2024-12-31
10,599 GBP2023-12-31
Cash at bank and in hand
58,473 GBP2024-12-31
68,131 GBP2023-12-31
Current Assets
69,354 GBP2024-12-31
78,730 GBP2023-12-31
Net Current Assets/Liabilities
-54,756 GBP2024-12-31
-62,295 GBP2023-12-31
Total Assets Less Current Liabilities
937,216 GBP2024-12-31
929,787 GBP2023-12-31
Net Assets/Liabilities
937,216 GBP2024-12-31
929,787 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
529,116 GBP2024-12-31
521,687 GBP2023-12-31
Equity
937,216 GBP2024-12-31
929,787 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
991,643 GBP2024-12-31
Tools/Equipment for furniture and fittings
17,386 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,009,029 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,057 GBP2024-12-31
16,947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,057 GBP2024-12-31
16,947 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
991,643 GBP2024-12-31
991,643 GBP2023-12-31
Tools/Equipment for furniture and fittings
329 GBP2024-12-31
439 GBP2023-12-31
Other Debtors
10,881 GBP2024-12-31
10,599 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,059 GBP2024-12-31
8,554 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,926 GBP2024-12-31
5,233 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10 GBP2024-12-31
10 GBP2023-12-31
Other Creditors
Amounts falling due within one year
112,115 GBP2024-12-31
127,228 GBP2023-12-31