Intangible Assets
22,747 GBP2024-12-31
24,815 GBP2023-12-31
Property, Plant & Equipment
236,587 GBP2024-12-31
239,446 GBP2023-12-31
Fixed Assets - Investments
257,000 GBP2024-12-31
257,000 GBP2023-12-31
Fixed Assets
516,334 GBP2024-12-31
521,261 GBP2023-12-31
Debtors
34,453 GBP2024-12-31
46,829 GBP2023-12-31
Cash at bank and in hand
310,348 GBP2024-12-31
499,028 GBP2023-12-31
Current Assets
344,801 GBP2024-12-31
545,857 GBP2023-12-31
Creditors
-166,262 GBP2024-12-31
-368,968 GBP2023-12-31
Net Current Assets/Liabilities
178,539 GBP2024-12-31
176,889 GBP2023-12-31
Total Assets Less Current Liabilities
694,873 GBP2024-12-31
698,150 GBP2023-12-31
Net Assets/Liabilities
655,907 GBP2024-12-31
665,096 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
655,807 GBP2024-12-31
664,996 GBP2023-12-31
Average Number of Employees
952024-01-01 ~ 2024-12-31
942023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
518,643 GBP2024-12-31
518,643 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
495,896 GBP2024-12-31
493,828 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,068 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,747 GBP2024-12-31
24,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
354,469 GBP2024-12-31
354,469 GBP2023-12-31
Motor vehicles
25,244 GBP2024-12-31
25,244 GBP2023-12-31
Furniture and fittings
361,133 GBP2024-12-31
341,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
740,846 GBP2024-12-31
720,880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
273,747 GBP2024-12-31
270,974 GBP2023-12-31
Motor vehicles
5,049 GBP2024-12-31
2,104 GBP2023-12-31
Furniture and fittings
225,463 GBP2024-12-31
208,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,259 GBP2024-12-31
481,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,773 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,945 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
80,722 GBP2024-12-31
83,495 GBP2023-12-31
Motor vehicles
20,195 GBP2024-12-31
23,140 GBP2023-12-31
Furniture and fittings
135,670 GBP2024-12-31
132,811 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-2,535 GBP2024-12-31
-2,535 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,542 GBP2024-12-31
3,951 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,233 GBP2024-12-31
25,989 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,109 GBP2024-12-31
12,017 GBP2023-12-31
Creditors
Current
166,262 GBP2024-12-31
368,968 GBP2023-12-31