Property, Plant & Equipment
366,851 GBP2024-12-31
367,440 GBP2023-12-31
Fixed Assets
366,851 GBP2024-12-31
367,440 GBP2023-12-31
Total Inventories
350 GBP2024-12-31
300 GBP2023-12-31
Debtors
340 GBP2023-12-31
Cash at bank and in hand
3,350 GBP2023-12-31
Current Assets
350 GBP2024-12-31
3,990 GBP2023-12-31
Net Current Assets/Liabilities
-37,590 GBP2024-12-31
-29,285 GBP2023-12-31
Total Assets Less Current Liabilities
329,261 GBP2024-12-31
338,155 GBP2023-12-31
Net Assets/Liabilities
262,281 GBP2024-12-31
247,691 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
262,081 GBP2024-12-31
247,491 GBP2023-12-31
Equity
262,281 GBP2024-12-31
247,691 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Gross Cost
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
363,331 GBP2024-12-31
363,331 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,906 GBP2024-12-31
8,906 GBP2023-12-31
Office equipment
16,636 GBP2024-12-31
16,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
388,873 GBP2024-12-31
388,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,494 GBP2024-12-31
8,391 GBP2023-12-31
Office equipment
13,528 GBP2024-12-31
12,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,022 GBP2024-12-31
21,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2024-01-01 ~ 2024-12-31
Office equipment
777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
363,331 GBP2024-12-31
363,331 GBP2023-12-31
Tools/Equipment for furniture and fittings
412 GBP2024-12-31
515 GBP2023-12-31
Office equipment
3,108 GBP2024-12-31
3,594 GBP2023-12-31
Other types of inventories not specified separately
350 GBP2024-12-31
300 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188 GBP2024-12-31
994 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,354 GBP2024-12-31
6,355 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,398 GBP2024-12-31
25,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,210 GBP2024-12-31
41,175 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,270 GBP2024-12-31
1,270 GBP2023-12-31