Property, Plant & Equipment
4,800 GBP2024-12-31
12,542 GBP2023-12-31
Fixed Assets
4,800 GBP2024-12-31
12,542 GBP2023-12-31
Debtors
-116,817 GBP2024-12-31
-116,817 GBP2023-12-31
Cash at bank and in hand
2,316 GBP2024-12-31
2,316 GBP2023-12-31
Current Assets
-114,501 GBP2024-12-31
-114,501 GBP2023-12-31
Net Current Assets/Liabilities
-1,150,474 GBP2024-12-31
-1,149,124 GBP2023-12-31
Total Assets Less Current Liabilities
-1,145,674 GBP2024-12-31
-1,136,582 GBP2023-12-31
Net Assets/Liabilities
-1,249,784 GBP2024-12-31
-1,234,232 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2,208,689 GBP2024-12-31
-2,193,137 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, Under hire purchased contracts or finance leases
551,309 GBP2023-12-31
Furniture and fittings
192,098 GBP2024-12-31
192,098 GBP2023-12-31
Computers
16,070 GBP2024-12-31
16,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
759,477 GBP2024-12-31
759,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
539,012 GBP2023-12-31
Furniture and fittings
192,098 GBP2024-12-31
191,853 GBP2023-12-31
Computers
16,070 GBP2024-12-31
16,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
754,677 GBP2024-12-31
746,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,297 GBP2023-12-31
Furniture and fittings
245 GBP2023-12-31
Trade Creditors/Trade Payables
Current
963,076 GBP2024-12-31
961,726 GBP2023-12-31
Corporation Tax Payable
Current
200 GBP2024-12-31
200 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,184 GBP2024-12-31
8,184 GBP2023-12-31
Amount of value-added tax that is payable
Current
63,847 GBP2024-12-31
64,387 GBP2023-12-31
Other Creditors
Current
126 GBP2024-12-31
126 GBP2023-12-31
Amounts owed to directors
Current
540 GBP2024-12-31
Other Creditors
Non-current
270 GBP2023-12-31