Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
273,749 GBP2024-12-31
270,758 GBP2023-12-31
Fixed Assets
273,749 GBP2024-12-31
270,758 GBP2023-12-31
Debtors
342 GBP2024-12-31
327 GBP2023-12-31
Cash at bank and in hand
1,867 GBP2024-12-31
8,595 GBP2023-12-31
Current Assets
2,209 GBP2024-12-31
8,922 GBP2023-12-31
Net Current Assets/Liabilities
-12,013 GBP2024-12-31
2,247 GBP2023-12-31
Total Assets Less Current Liabilities
261,736 GBP2024-12-31
273,005 GBP2023-12-31
Net Assets/Liabilities
233,963 GBP2024-12-31
246,010 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
233,763 GBP2024-12-31
245,810 GBP2023-12-31
Equity
233,963 GBP2024-12-31
246,010 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,000 GBP2024-12-31
260,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
26,720 GBP2024-12-31
26,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
291,720 GBP2024-12-31
286,720 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,971 GBP2024-12-31
15,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,971 GBP2024-12-31
15,962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
265,000 GBP2024-12-31
260,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,749 GBP2024-12-31
10,758 GBP2023-12-31
Investment Property - Fair Value Model
265,000 GBP2024-12-31
260,000 GBP2023-12-31
Other Debtors
342 GBP2024-12-31
327 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
356 GBP2024-12-31
334 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,267 GBP2024-12-31
4,184 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
175 GBP2024-12-31
164 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,424 GBP2024-12-31
1,993 GBP2023-12-31