Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
195,603 GBP2024-12-31
175,000 GBP2023-12-31
Debtors
3,849 GBP2024-12-31
2,442 GBP2023-12-31
Cash at bank and in hand
12,108 GBP2024-12-31
9,159 GBP2023-12-31
Current Assets
15,957 GBP2024-12-31
11,601 GBP2023-12-31
Creditors
Amounts falling due within one year
8,423 GBP2024-12-31
4,714 GBP2023-12-31
Net Current Assets/Liabilities
7,534 GBP2024-12-31
6,887 GBP2023-12-31
Total Assets Less Current Liabilities
203,137 GBP2024-12-31
181,887 GBP2023-12-31
Creditors
Amounts falling due after one year
124,441 GBP2024-12-31
129,006 GBP2023-12-31
Net Assets/Liabilities
78,696 GBP2024-12-31
52,881 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
78,596 GBP2024-12-31
52,781 GBP2023-12-31
Equity
78,696 GBP2024-12-31
52,881 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Furniture and fittings
3,843 GBP2024-12-31
3,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,472 GBP2024-12-31
178,843 GBP2023-12-31
Computers
629 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,843 GBP2024-12-31
3,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-16,131 GBP2024-12-31
3,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
-20,000 GBP2024-12-31
Computers
26 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
195,000 GBP2024-12-31
Computers
603 GBP2024-12-31
Owned/Freehold, Land and buildings
175,000 GBP2023-12-31
Trade Debtors/Trade Receivables
3,849 GBP2024-12-31
2,442 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,894 GBP2024-12-31
756 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,529 GBP2024-12-31
3,958 GBP2023-12-31
Amounts falling due after one year
124,441 GBP2024-12-31
129,006 GBP2023-12-31