Property, Plant & Equipment
88,353 GBP2024-12-31
35,531 GBP2023-12-31
Debtors
11,707 GBP2024-12-31
2,062 GBP2023-12-31
Cash at bank and in hand
156 GBP2024-12-31
100 GBP2023-12-31
Current Assets
11,863 GBP2024-12-31
2,162 GBP2023-12-31
Net Current Assets/Liabilities
-71,543 GBP2024-12-31
-31,720 GBP2023-12-31
Total Assets Less Current Liabilities
16,810 GBP2024-12-31
3,811 GBP2023-12-31
Creditors
Non-current
-238 GBP2024-12-31
Net Assets/Liabilities
16,572 GBP2024-12-31
3,811 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
16,562 GBP2024-12-31
3,801 GBP2023-12-31
Equity
16,572 GBP2024-12-31
3,811 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
99,786 GBP2024-12-31
44,577 GBP2023-12-31
Furniture and fittings
52,595 GBP2024-12-31
52,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
152,381 GBP2024-12-31
97,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,433 GBP2024-12-31
9,046 GBP2023-12-31
Furniture and fittings
52,595 GBP2024-12-31
52,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,028 GBP2024-12-31
61,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
88,353 GBP2024-12-31
35,531 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,062 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,707 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
11,707 GBP2024-12-31
2,062 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,921 GBP2024-12-31
86 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,495 GBP2024-12-31
3,719 GBP2023-12-31
Other Creditors
Current
76,990 GBP2024-12-31
30,077 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
238 GBP2024-12-31