Intangible Assets
835 GBP2024-12-31
1,228 GBP2023-12-31
Property, Plant & Equipment
529,403 GBP2024-12-31
59,369 GBP2023-12-31
Fixed Assets
530,238 GBP2024-12-31
Debtors
13,010 GBP2024-12-31
Cash at bank and in hand
-65,530 GBP2024-12-31
Current Assets
-52,520 GBP2024-12-31
Creditors
Amounts falling due within one year
-106,794 GBP2024-12-31
Net Current Assets/Liabilities
-159,314 GBP2024-12-31
Total Assets Less Current Liabilities
370,924 GBP2024-12-31
Creditors
Amounts falling due after one year
-59,200 GBP2024-12-31
Net Assets/Liabilities
311,724 GBP2024-12-31
Equity
Called up share capital
33,889 GBP2024-12-31
Retained earnings (accumulated losses)
277,835 GBP2024-12-31
Equity
311,724 GBP2024-12-31
Wages/Salaries
250,652 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
307,297 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
32024-01-01 ~ 2024-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
2,748 GBP2024-12-31
2,748 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,913 GBP2024-12-31
1,520 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,719 GBP2024-12-31
7,719 GBP2023-12-31
Motor cars
100,120 GBP2024-12-31
36,620 GBP2023-12-31
Furniture and fittings
74,829 GBP2024-12-31
40,328 GBP2023-12-31
Computers
16,733 GBP2024-12-31
11,212 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
578,788 GBP2024-12-31
95,879 GBP2023-12-31
Land and buildings
379,387 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,642 GBP2024-12-31
6,141 GBP2023-12-31
Motor cars
22,249 GBP2024-12-31
18,150 GBP2023-12-31
Furniture and fittings
14,687 GBP2024-12-31
8,442 GBP2023-12-31
Computers
5,807 GBP2024-12-31
3,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,385 GBP2024-12-31
36,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,245 GBP2024-01-01 ~ 2024-12-31
Computers
2,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,077 GBP2024-12-31
1,578 GBP2023-12-31
Motor cars
77,871 GBP2024-12-31
18,470 GBP2023-12-31
Furniture and fittings
60,142 GBP2024-12-31
31,886 GBP2023-12-31
Computers
10,926 GBP2024-12-31
7,435 GBP2023-12-31
Land and buildings
379,387 GBP2024-12-31