Property, Plant & Equipment
177,130 GBP2024-12-31
180,117 GBP2023-12-31
Amounts invested in assets
2 GBP2024-12-31
Fixed Assets
177,132 GBP2024-12-31
180,117 GBP2023-12-31
Debtors
63,148 GBP2024-12-31
10,406 GBP2023-12-31
Cash at bank and in hand
251,005 GBP2024-12-31
330,544 GBP2023-12-31
Current Assets
314,153 GBP2024-12-31
340,950 GBP2023-12-31
Net Current Assets/Liabilities
306,727 GBP2024-12-31
312,687 GBP2023-12-31
Net Assets/Liabilities
483,859 GBP2024-12-31
492,804 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
164,894 GBP2024-12-31
164,894 GBP2023-12-31
Plant and equipment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Furniture and fittings
52,349 GBP2024-12-31
51,026 GBP2023-12-31
Computers
8,572 GBP2024-12-31
8,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230,815 GBP2024-12-31
229,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Furniture and fittings
40,114 GBP2024-12-31
36,146 GBP2023-12-31
Computers
8,571 GBP2024-12-31
8,229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,685 GBP2024-12-31
49,375 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,968 GBP2024-01-01 ~ 2024-12-31
Computers
342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
164,894 GBP2024-12-31
164,894 GBP2023-12-31
Furniture and fittings
12,235 GBP2024-12-31
14,880 GBP2023-12-31
Computers
1 GBP2024-12-31
343 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
107 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,220 GBP2024-12-31
3,455 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,793 GBP2024-12-31
6,815 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29 GBP2023-12-31
Debtors
Amounts falling due within one year
63,013 GBP2024-12-31
10,406 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,055 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,852 GBP2024-12-31
3,775 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5 GBP2024-12-31
2,529 GBP2023-12-31
Other Creditors
Amounts falling due within one year
904 GBP2024-12-31
17,019 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,610 GBP2024-12-31
4,940 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31