Property, Plant & Equipment
1,327,546 GBP2024-12-31
1,307,154 GBP2023-12-31
Total Inventories
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Cash at bank and in hand
80,885 GBP2024-12-31
52,304 GBP2023-12-31
Current Assets
82,685 GBP2024-12-31
54,104 GBP2023-12-31
Net Current Assets/Liabilities
-223,366 GBP2024-12-31
-214,981 GBP2023-12-31
Total Assets Less Current Liabilities
1,104,180 GBP2024-12-31
1,092,173 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-585,907 GBP2024-12-31
Net Assets/Liabilities
479,396 GBP2024-12-31
415,347 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
479,394 GBP2024-12-31
415,345 GBP2023-12-31
Equity
479,396 GBP2024-12-31
415,347 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Intangible Assets - Gross Cost
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,227,857 GBP2024-12-31
1,227,857 GBP2023-12-31
Tools/Equipment for furniture and fittings
191,825 GBP2024-12-31
154,532 GBP2023-12-31
Other
57,564 GBP2024-12-31
56,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
99,261 GBP2024-12-31
88,287 GBP2023-12-31
Other
50,439 GBP2024-12-31
49,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,974 GBP2024-01-01 ~ 2024-12-31
Other
1,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,227,857 GBP2024-12-31
1,227,857 GBP2023-12-31
Tools/Equipment for furniture and fittings
92,564 GBP2024-12-31
66,245 GBP2023-12-31
Other
7,125 GBP2024-12-31
7,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,477,246 GBP2024-12-31
1,444,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,700 GBP2024-12-31
137,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,165 GBP2024-01-01 ~ 2024-12-31