Property, Plant & Equipment
101,800 GBP2024-12-31
81,159 GBP2023-12-31
Amounts invested in assets
2,000 GBP2023-12-31
Fixed Assets
101,800 GBP2024-12-31
83,159 GBP2023-12-31
Debtors
12,670 GBP2024-12-31
3,170 GBP2023-12-31
Cash at bank and in hand
28,705 GBP2024-12-31
32,017 GBP2023-12-31
Current Assets
41,375 GBP2024-12-31
35,187 GBP2023-12-31
Net Current Assets/Liabilities
33,456 GBP2024-12-31
33,441 GBP2023-12-31
Net Assets/Liabilities
135,256 GBP2024-12-31
116,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-12-31
79,260 GBP2023-12-31
Furniture and fittings
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Computers
399 GBP2024-12-31
399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,199 GBP2024-12-31
81,459 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
399 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
99 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
100,000 GBP2024-12-31
79,260 GBP2023-12-31
Furniture and fittings
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Computers
99 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,500 GBP2024-12-31
2,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,170 GBP2024-12-31
670 GBP2023-12-31
Debtors
Amounts falling due within one year
12,670 GBP2024-12-31
3,170 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,645 GBP2024-12-31
471 GBP2023-12-31
Other Creditors
Amounts falling due within one year
963 GBP2024-12-31
209 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,536 GBP2024-12-31
1,291 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
425 GBP2024-12-31
425 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31