Property, Plant & Equipment
430,364 GBP2024-12-31
446,989 GBP2023-12-31
Debtors
6,269 GBP2024-12-31
5,567 GBP2023-12-31
Cash at bank and in hand
210,133 GBP2024-12-31
263,590 GBP2023-12-31
Current Assets
216,402 GBP2024-12-31
269,157 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,624 GBP2024-12-31
-48,090 GBP2023-12-31
Net Current Assets/Liabilities
212,778 GBP2024-12-31
221,067 GBP2023-12-31
Total Assets Less Current Liabilities
643,142 GBP2024-12-31
668,056 GBP2023-12-31
Net Assets/Liabilities
643,142 GBP2024-12-31
668,056 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,250 GBP2024-01-01 ~ 2024-12-31
16,879 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
395,950 GBP2024-12-31
395,950 GBP2023-12-31
Furniture and fittings
54,008 GBP2024-12-31
54,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
599,958 GBP2024-12-31
600,773 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,681 GBP2024-12-31
32,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,594 GBP2024-12-31
153,784 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
353,037 GBP2024-12-31
358,956 GBP2023-12-31
Furniture and fittings
17,327 GBP2024-12-31
22,033 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
99 GBP2024-12-31
68 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,170 GBP2024-12-31
5,499 GBP2023-12-31
Debtors
Amounts falling due within one year
6,269 GBP2024-12-31
5,567 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,624 GBP2024-12-31
48,090 GBP2023-12-31