Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
520,544 GBP2024-12-31
520,796 GBP2023-12-31
Debtors
628 GBP2024-12-31
516 GBP2023-12-31
Cash at bank and in hand
71,285 GBP2024-12-31
67,438 GBP2023-12-31
Current Assets
71,913 GBP2024-12-31
67,954 GBP2023-12-31
Creditors
Amounts falling due within one year
45,999 GBP2024-12-31
53,337 GBP2023-12-31
Net Current Assets/Liabilities
25,914 GBP2024-12-31
14,617 GBP2023-12-31
Total Assets Less Current Liabilities
546,458 GBP2024-12-31
535,413 GBP2023-12-31
Net Assets/Liabilities
498,910 GBP2024-12-31
487,818 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
304,143 GBP2024-12-31
304,143 GBP2023-12-31
Retained earnings (accumulated losses)
194,765 GBP2024-12-31
183,673 GBP2023-12-31
Equity
498,910 GBP2024-12-31
487,818 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
520,000 GBP2024-12-31
Furniture and fittings
3,972 GBP2024-12-31
Office equipment
1,984 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
525,956 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,651 GBP2024-12-31
3,616 GBP2023-12-31
Office equipment
1,761 GBP2024-12-31
1,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,412 GBP2024-12-31
5,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2024-01-01 ~ 2024-12-31
Office equipment
217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
520,000 GBP2024-12-31
520,000 GBP2023-12-31
Furniture and fittings
321 GBP2024-12-31
356 GBP2023-12-31
Office equipment
223 GBP2024-12-31
440 GBP2023-12-31
Other Debtors
628 GBP2024-12-31
516 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,649 GBP2024-12-31
931 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,350 GBP2024-12-31
52,406 GBP2023-12-31