Property, Plant & Equipment
11,036 GBP2024-12-31
3,235 GBP2023-12-31
Debtors
1,959 GBP2024-12-31
2,594 GBP2023-12-31
Cash at bank and in hand
6,210 GBP2024-12-31
12,706 GBP2023-12-31
Current Assets
10,169 GBP2024-12-31
17,300 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,473 GBP2024-12-31
Net Current Assets/Liabilities
8,696 GBP2024-12-31
12,014 GBP2023-12-31
Total Assets Less Current Liabilities
19,732 GBP2024-12-31
15,249 GBP2023-12-31
Net Assets/Liabilities
17,634 GBP2024-12-31
14,634 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
17,534 GBP2024-12-31
14,534 GBP2023-12-31
13,854 GBP2022-12-31
Equity
17,634 GBP2024-12-31
14,634 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,000 GBP2024-01-01 ~ 2024-12-31
6,680 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,000 GBP2024-01-01 ~ 2024-12-31
6,680 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-5,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
33,878 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,878 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,067 GBP2024-12-31
8,567 GBP2023-12-31
Furniture and fittings
9,634 GBP2024-12-31
9,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,701 GBP2024-12-31
17,921 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,998 GBP2024-12-31
6,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,665 GBP2024-12-31
14,686 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,100 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,400 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,636 GBP2024-12-31
3,235 GBP2023-12-31
Other Debtors
Current
1,837 GBP2024-12-31
1,837 GBP2023-12-31
Prepayments/Accrued Income
Current
122 GBP2024-12-31
757 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,959 GBP2024-12-31
Amounts falling due within one year, Current
2,594 GBP2023-12-31
Corporation Tax Payable
Current
395 GBP2024-12-31
1,696 GBP2023-12-31
Other Creditors
Current
169 GBP2024-12-31
2,727 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
909 GBP2024-12-31
863 GBP2023-12-31
Creditors
Current
1,473 GBP2024-12-31
5,286 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31