Property, Plant & Equipment
201,542 GBP2024-12-31
201,793 GBP2023-12-31
Fixed Assets
201,542 GBP2024-12-31
201,793 GBP2023-12-31
Cash at bank and in hand
1,753 GBP2024-12-31
20,697 GBP2023-12-31
Current Assets
1,753 GBP2024-12-31
20,697 GBP2023-12-31
Net Current Assets/Liabilities
-71,430 GBP2024-12-31
-53,337 GBP2023-12-31
Total Assets Less Current Liabilities
130,112 GBP2024-12-31
148,456 GBP2023-12-31
Creditors
Non-current
-55,719 GBP2024-12-31
-67,491 GBP2023-12-31
Net Assets/Liabilities
74,393 GBP2024-12-31
80,965 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
74,392 GBP2024-12-31
80,964 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,428 GBP2024-01-01 ~ 2024-12-31
15,187 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,719 GBP2024-12-31
26,719 GBP2023-12-31
Furniture and fittings
127,778 GBP2024-12-31
127,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
379,497 GBP2024-12-31
379,497 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
225,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,719 GBP2024-12-31
26,719 GBP2023-12-31
Furniture and fittings
119,526 GBP2024-12-31
119,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,955 GBP2024-12-31
177,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
31,710 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
193,290 GBP2024-12-31
Furniture and fittings
8,252 GBP2024-12-31
8,503 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,369 GBP2023-12-31
Other Creditors
Current
38,411 GBP2024-12-31
40,411 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,948 GBP2024-12-31
10,096 GBP2023-12-31
Amounts owed to directors
Current
31,824 GBP2024-12-31
22,158 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
55,719 GBP2024-12-31
67,491 GBP2023-12-31
Dividends paid as a final distribution
10,000 GBP2024-01-01 ~ 2024-12-31