Property, Plant & Equipment
1,000,490 GBP2024-12-31
1,000,654 GBP2023-12-31
Fixed Assets - Investments
550 GBP2024-12-31
550 GBP2023-12-31
Fixed Assets
1,001,040 GBP2024-12-31
1,001,204 GBP2023-12-31
Debtors
Current
150,535 GBP2024-12-31
125,031 GBP2023-12-31
Cash at bank and in hand
2,307 GBP2024-12-31
25,581 GBP2023-12-31
Current Assets
152,842 GBP2024-12-31
150,612 GBP2023-12-31
Net Current Assets/Liabilities
-432,629 GBP2024-12-31
-425,289 GBP2023-12-31
Net Assets/Liabilities
568,411 GBP2024-12-31
575,915 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
238,203 GBP2024-12-31
238,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,238,203 GBP2024-12-31
1,238,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
237,713 GBP2024-12-31
237,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,713 GBP2024-12-31
237,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
490 GBP2024-12-31
654 GBP2023-12-31
Investments in Subsidiaries
550 GBP2024-12-31
550 GBP2023-12-31
Cost valuation
550 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,400 GBP2024-12-31
Amounts falling due within one year, Current
62,400 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
55,135 GBP2024-12-31
Amounts falling due within one year, Current
53,631 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
150,535 GBP2024-12-31
Amounts falling due within one year, Current
125,031 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
556,489 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31