Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
8,250 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment
28,506 GBP2024-12-31
32,654 GBP2023-12-31
Fixed Assets
36,756 GBP2024-12-31
41,654 GBP2023-12-31
Debtors
Current
62,500 GBP2023-12-31
Net Current Assets/Liabilities
-313,786 GBP2024-12-31
-77,958 GBP2023-12-31
Net Assets/Liabilities
-277,030 GBP2024-12-31
-36,304 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Gross Cost
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,750 GBP2024-12-31
21,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,750 GBP2024-12-31
21,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
8,250 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,650 GBP2024-12-31
83,650 GBP2023-12-31
Tools/Equipment for furniture and fittings
923 GBP2024-12-31
923 GBP2023-12-31
Other
261,489 GBP2024-12-31
261,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
346,062 GBP2024-12-31
346,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,101 GBP2024-12-31
68,595 GBP2023-12-31
Tools/Equipment for furniture and fittings
911 GBP2024-12-31
906 GBP2023-12-31
Other
246,544 GBP2024-12-31
243,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,556 GBP2024-12-31
313,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,506 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5 GBP2024-01-01 ~ 2024-12-31
Other
2,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,549 GBP2024-12-31
15,055 GBP2023-12-31
Tools/Equipment for furniture and fittings
12 GBP2024-12-31
17 GBP2023-12-31
Other
14,945 GBP2024-12-31
17,582 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,300 GBP2024-12-31
-1,300 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,300 GBP2024-12-31
1,300 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,500 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
312,498 GBP2024-12-31
124,920 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
5 shares2024-12-31
5 shares2023-12-31
Bank Borrowings
Current
62,500 GBP2023-12-31
Other Remaining Borrowings
Current
312,498 GBP2024-12-31
62,420 GBP2023-12-31
Total Borrowings
Current
312,498 GBP2024-12-31
124,920 GBP2023-12-31