Property, Plant & Equipment
6,279 GBP2024-12-31
7,466 GBP2023-12-31
Fixed Assets
6,279 GBP2024-12-31
7,466 GBP2023-12-31
Debtors
1,695 GBP2023-12-31
Cash at bank and in hand
453 GBP2024-12-31
2,728 GBP2023-12-31
Current Assets
453 GBP2024-12-31
4,423 GBP2023-12-31
Net Current Assets/Liabilities
-5,184 GBP2024-12-31
-3,102 GBP2023-12-31
Total Assets Less Current Liabilities
1,095 GBP2024-12-31
4,364 GBP2023-12-31
Net Assets/Liabilities
1,095 GBP2024-12-31
4,364 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
995 GBP2024-12-31
4,264 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, Owned/Freehold
23,647 GBP2023-12-31
Plant and equipment
8,708 GBP2024-12-31
8,708 GBP2023-12-31
Motor vehicles
1,095 GBP2024-12-31
1,095 GBP2023-12-31
Furniture and fittings
13,255 GBP2024-12-31
13,255 GBP2023-12-31
Owned/Freehold, Land and buildings
23,647 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,733 GBP2023-12-31
Plant and equipment
8,703 GBP2024-12-31
8,702 GBP2023-12-31
Motor vehicles
1,026 GBP2024-12-31
1,026 GBP2023-12-31
Furniture and fittings
12,230 GBP2024-12-31
12,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,436 GBP2024-12-31
Plant and equipment
5 GBP2024-12-31
6 GBP2023-12-31
Motor vehicles
69 GBP2024-12-31
69 GBP2023-12-31
Furniture and fittings
1,025 GBP2024-12-31
1,025 GBP2023-12-31
Land and buildings, Owned/Freehold
5,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,543 GBP2024-12-31
6,185 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,248 GBP2024-12-31
52,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,799 GBP2024-12-31
5,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,969 GBP2024-12-31
45,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
66 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
744 GBP2024-12-31
452 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,695 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,297 GBP2024-12-31
5,664 GBP2023-12-31