Property, Plant & Equipment
812,237 GBP2024-12-31
814,338 GBP2023-12-31
Debtors
Current
3,167 GBP2024-12-31
3,394 GBP2023-12-31
Cash at bank and in hand
21,193 GBP2024-12-31
17,230 GBP2023-12-31
Net Assets/Liabilities
833,108 GBP2024-12-31
832,134 GBP2023-12-31
Equity
Called up share capital
899,500 GBP2024-12-31
899,500 GBP2023-12-31
Retained earnings (accumulated losses)
-66,392 GBP2024-12-31
-67,366 GBP2023-12-31
Equity
833,108 GBP2024-12-31
832,134 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
801,412 GBP2024-12-31
801,412 GBP2023-12-31
Improvements to leasehold property
57,761 GBP2024-12-31
57,761 GBP2023-12-31
Furniture and fittings
31,406 GBP2024-12-31
31,406 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
890,579 GBP2024-12-31
890,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Improvements to leasehold property
49,510 GBP2024-12-31
48,054 GBP2023-12-31
Furniture and fittings
28,832 GBP2024-12-31
28,187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,342 GBP2024-12-31
76,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
1,456 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
801,412 GBP2024-12-31
801,412 GBP2023-12-31
Improvements to leasehold property
8,251 GBP2024-12-31
9,707 GBP2023-12-31
Furniture and fittings
2,574 GBP2024-12-31
3,219 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
724 GBP2024-12-31
1,129 GBP2023-12-31
Other Debtors
Current
2,443 GBP2024-12-31
2,265 GBP2023-12-31
Trade Creditors/Trade Payables
Current
311 GBP2024-12-31
575 GBP2023-12-31
Other Creditors
Current
1,918 GBP2024-12-31
870 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
899,500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
899,500 GBP2024-01-01 ~ 2024-12-31
899,500 GBP2023-01-01 ~ 2023-12-31