Property, Plant & Equipment
451,763 GBP2024-12-31
382,535 GBP2023-12-31
Debtors
Current
92,030 GBP2024-12-31
79,451 GBP2023-12-31
Cash at bank and in hand
283,686 GBP2024-12-31
273,065 GBP2023-12-31
Current Assets
375,716 GBP2024-12-31
352,516 GBP2023-12-31
Net Current Assets/Liabilities
149,806 GBP2024-12-31
213,226 GBP2023-12-31
Total Assets Less Current Liabilities
601,569 GBP2024-12-31
595,761 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-255,252 GBP2024-12-31
Net Assets/Liabilities
346,317 GBP2024-12-31
330,580 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,718 GBP2024-12-31
380,718 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,405 GBP2024-12-31
1,405 GBP2023-12-31
Motor vehicles
4,064 GBP2024-12-31
4,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
456,187 GBP2024-12-31
386,187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,270 GBP2024-12-31
1,270 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,376 GBP2024-12-31
1,366 GBP2023-12-31
Motor vehicles
1,778 GBP2024-12-31
1,016 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,424 GBP2024-12-31
3,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
449,448 GBP2024-12-31
379,448 GBP2023-12-31
Tools/Equipment for furniture and fittings
29 GBP2024-12-31
39 GBP2023-12-31
Motor vehicles
2,286 GBP2024-12-31
3,048 GBP2023-12-31
Prepayments
8,783 GBP2023-12-31
Other Debtors
92,030 GBP2024-12-31
70,668 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
92,030 GBP2024-12-31
79,451 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Non-current, Amounts falling due after one year
255,252 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
2 shares2024-12-31
2 shares2023-12-31
Bank Borrowings
Non-current
255,252 GBP2024-12-31
265,181 GBP2023-12-31
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31