Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment
915,946 GBP2024-12-31
916,294 GBP2023-12-31
Fixed Assets
945,946 GBP2024-12-31
946,294 GBP2023-12-31
Total Inventories
2,186 GBP2024-12-31
6,452 GBP2023-12-31
Debtors
Current
307 GBP2024-12-31
2,666 GBP2023-12-31
Cash at bank and in hand
71,483 GBP2024-12-31
74,040 GBP2023-12-31
Current Assets
73,976 GBP2024-12-31
83,158 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-398,295 GBP2024-12-31
Net Current Assets/Liabilities
-320,545 GBP2024-12-31
-365,665 GBP2023-12-31
Net Assets/Liabilities
625,401 GBP2024-12-31
580,629 GBP2023-12-31
Intangible Assets - Gross Cost
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
876,805 GBP2024-12-31
876,805 GBP2023-12-31
Tools/Equipment for furniture and fittings
78,039 GBP2024-12-31
72,723 GBP2023-12-31
Motor vehicles
18,700 GBP2024-12-31
18,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
973,544 GBP2024-12-31
968,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,815 GBP2024-12-31
41,123 GBP2023-12-31
Motor vehicles
12,783 GBP2024-12-31
10,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,598 GBP2024-12-31
51,934 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,692 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
876,805 GBP2024-12-31
876,805 GBP2023-12-31
Tools/Equipment for furniture and fittings
33,224 GBP2024-12-31
31,600 GBP2023-12-31
Motor vehicles
5,917 GBP2024-12-31
7,889 GBP2023-12-31
Other types of inventories not specified separately
2,186 GBP2024-12-31
6,452 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Director Remuneration
7,365 GBP2024-01-01 ~ 2024-12-31
11,702 GBP2023-01-01 ~ 2023-12-31