Intangible Assets
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Property, Plant & Equipment
277,574 GBP2024-12-31
277,574 GBP2023-12-31
Fixed Assets
477,574 GBP2024-12-31
477,574 GBP2023-12-31
Total Inventories
5,892 GBP2024-12-31
4,974 GBP2023-12-31
Cash at bank and in hand
18,391 GBP2024-12-31
17,179 GBP2023-12-31
Current Assets
24,321 GBP2024-12-31
22,153 GBP2023-12-31
Net Current Assets/Liabilities
-3,402 GBP2024-12-31
-3,113 GBP2023-12-31
Total Assets Less Current Liabilities
474,172 GBP2024-12-31
474,461 GBP2023-12-31
Net Assets/Liabilities
418,648 GBP2024-12-31
418,810 GBP2023-12-31
Equity
Called up share capital
350 GBP2024-12-31
350 GBP2023-12-31
350 GBP2022-12-31
Retained earnings (accumulated losses)
283,525 GBP2024-12-31
283,687 GBP2023-12-31
292,337 GBP2022-12-31
Equity
418,648 GBP2024-12-31
418,810 GBP2023-12-31
427,460 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,173 GBP2024-01-01 ~ 2024-12-31
-5,565 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,173 GBP2024-01-01 ~ 2024-12-31
-5,565 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,173 GBP2024-01-01 ~ 2024-12-31
-5,565 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,173 GBP2024-01-01 ~ 2024-12-31
-5,565 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,335 GBP2024-01-01 ~ 2024-12-31
-3,085 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Intangible Assets
Goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
277,377 GBP2024-12-31
277,377 GBP2023-12-31
Plant and equipment
12,058 GBP2024-12-31
12,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
289,435 GBP2024-12-31
289,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,861 GBP2024-12-31
11,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,861 GBP2024-12-31
11,861 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
277,377 GBP2024-12-31
277,377 GBP2023-12-31
Plant and equipment
197 GBP2024-12-31
197 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,922 GBP2024-12-31
10,407 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
15,799 GBP2024-12-31
14,859 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2024-12-31
Other Creditors
Amounts falling due after one year
55,524 GBP2024-12-31
55,651 GBP2023-12-31