Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-12-31
Property, Plant & Equipment
138,805 GBP2024-12-31
138,893 GBP2023-12-31
Debtors
2,167 GBP2024-12-31
2,170 GBP2023-12-31
Cash at bank and in hand
8,538 GBP2024-12-31
6,008 GBP2023-12-31
Current Assets
10,705 GBP2024-12-31
8,178 GBP2023-12-31
Creditors
Amounts falling due within one year
26,895 GBP2024-12-31
30,172 GBP2023-12-31
Net Current Assets/Liabilities
16,190 GBP2024-12-31
21,994 GBP2023-12-31
Total Assets Less Current Liabilities
122,615 GBP2024-12-31
116,899 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,153 GBP2024-12-31
-1,153 GBP2023-12-31
Net Assets/Liabilities
121,462 GBP2024-12-31
115,746 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
121,362 GBP2024-12-31
115,646 GBP2023-12-31
Equity
121,462 GBP2024-12-31
115,746 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
15,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,303 GBP2024-12-31
Office equipment
10,465 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
148,768 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,963 GBP2024-12-31
9,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,963 GBP2024-12-31
9,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
138,303 GBP2024-12-31
138,303 GBP2023-12-31
Office equipment
502 GBP2024-12-31
590 GBP2023-12-31
Other Debtors
2,167 GBP2024-12-31
2,170 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,009 GBP2024-12-31
628 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,886 GBP2024-12-31
29,544 GBP2023-12-31
Amounts falling due after one year
1,153 GBP2024-12-31
1,153 GBP2023-12-31