Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
470,215 GBP2024-12-31
464,977 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
470,215 GBP2024-12-31
464,977 GBP2023-12-31
Total Inventories
5,188 GBP2024-12-31
4,567 GBP2023-12-31
Debtors
4,145 GBP2024-12-31
22,807 GBP2023-12-31
Cash at bank and in hand
300,554 GBP2024-12-31
226,461 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
309,887 GBP2024-12-31
253,835 GBP2023-12-31
Creditors
Amounts falling due within one year
-250,396 GBP2024-12-31
-262,856 GBP2023-12-31
Net Current Assets/Liabilities
59,491 GBP2024-12-31
-9,021 GBP2023-12-31
Total Assets Less Current Liabilities
529,706 GBP2024-12-31
455,956 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,616 GBP2024-12-31
-26,749 GBP2023-12-31
Net Assets/Liabilities
514,090 GBP2024-12-31
429,207 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
513,990 GBP2024-12-31
429,107 GBP2023-12-31
Equity
514,090 GBP2024-12-31
429,207 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
530,488 GBP2024-12-31
520,400 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,273 GBP2024-12-31
55,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
4,145 GBP2024-12-31
22,807 GBP2023-12-31