Intangible Assets
28,750 GBP2024-12-31
34,500 GBP2023-12-31
Property, Plant & Equipment
931,192 GBP2024-12-31
917,421 GBP2023-12-31
Fixed Assets
959,942 GBP2024-12-31
951,921 GBP2023-12-31
Total Inventories
106,500 GBP2024-12-31
115,000 GBP2023-12-31
Debtors
57,068 GBP2024-12-31
33,924 GBP2023-12-31
Cash at bank and in hand
81,674 GBP2024-12-31
Current Assets
245,242 GBP2024-12-31
148,924 GBP2023-12-31
Creditors
Amounts falling due within one year
-183,906 GBP2024-12-31
-120,487 GBP2023-12-31
Net Current Assets/Liabilities
61,336 GBP2024-12-31
28,437 GBP2023-12-31
Total Assets Less Current Liabilities
1,021,278 GBP2024-12-31
980,358 GBP2023-12-31
Creditors
Amounts falling due after one year
-383,023 GBP2024-12-31
-440,514 GBP2023-12-31
Net Assets/Liabilities
638,255 GBP2024-12-31
539,844 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
638,251 GBP2024-12-31
539,840 GBP2023-12-31
Equity
638,255 GBP2024-12-31
539,844 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Intangible Assets - Gross Cost
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,250 GBP2024-12-31
80,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
86,250 GBP2024-12-31
80,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
28,750 GBP2024-12-31
34,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
56,898 GBP2024-12-31
56,898 GBP2023-12-31
Furniture and fittings
880,809 GBP2024-12-31
792,590 GBP2023-12-31
Land and buildings
508,983 GBP2024-12-31
508,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,446,690 GBP2024-12-31
1,358,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
51,094 GBP2024-12-31
50,070 GBP2023-12-31
Furniture and fittings
464,404 GBP2024-12-31
390,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,498 GBP2024-12-31
441,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
5,804 GBP2024-12-31
6,828 GBP2023-12-31
Furniture and fittings
416,405 GBP2024-12-31
401,610 GBP2023-12-31
Land and buildings
508,983 GBP2024-12-31
508,983 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
508,983 GBP2024-12-31
508,983 GBP2023-12-31