Property, Plant & Equipment
0 GBP2024-12-31
668,947 GBP2023-12-31
Debtors
1 GBP2024-12-31
83,037 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
500 GBP2023-12-31
Current Assets
1 GBP2024-12-31
83,537 GBP2023-12-31
Net Current Assets/Liabilities
1 GBP2024-12-31
-446,988 GBP2023-12-31
Total Assets Less Current Liabilities
1 GBP2024-12-31
221,959 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,442 GBP2023-12-31
Net Assets/Liabilities
1 GBP2024-12-31
194,517 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
194,516 GBP2023-12-31
Equity
1 GBP2024-12-31
194,517 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
586,608 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
135,308 GBP2023-12-31
Computers
0 GBP2024-12-31
9,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
731,087 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
54,251 GBP2023-12-31
Computers
0 GBP2024-12-31
7,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
62,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,654 GBP2024-01-01 ~ 2024-12-31
Computers
890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Furniture and fittings
0 GBP2024-12-31
81,057 GBP2023-12-31
Computers
0 GBP2024-12-31
1,282 GBP2023-12-31
Owned/Freehold, Land and buildings
586,608 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
39,038 GBP2023-12-31
Amounts Owed By Related Parties
1 GBP2024-12-31
Current
5,740 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
38,259 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1 GBP2024-12-31
83,037 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
20,538 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
7,564 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
417,206 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,329 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
79,888 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
530,525 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
27,442 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
612,000 GBP2024-12-31