Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
581,292 GBP2024-12-31
597,487 GBP2023-12-31
Fixed Assets
581,293 GBP2024-12-31
597,488 GBP2023-12-31
Debtors
Current
484,081 GBP2024-12-31
303,166 GBP2023-12-31
Cash at bank and in hand
48,536 GBP2024-12-31
41,342 GBP2023-12-31
Current Assets
532,617 GBP2024-12-31
344,508 GBP2023-12-31
Net Current Assets/Liabilities
269,923 GBP2024-12-31
141,199 GBP2023-12-31
Total Assets Less Current Liabilities
851,216 GBP2024-12-31
738,687 GBP2023-12-31
Net Assets/Liabilities
812,874 GBP2024-12-31
736,644 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
812,774 GBP2024-12-31
736,544 GBP2023-12-31
Equity
812,874 GBP2024-12-31
736,644 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
118,000 GBP2024-12-31
118,000 GBP2023-12-31
Intangible Assets - Gross Cost
118,000 GBP2024-12-31
118,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,999 GBP2024-12-31
117,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
117,999 GBP2024-12-31
117,999 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
621,795 GBP2024-12-31
621,795 GBP2023-12-31
Furniture and fittings
22,766 GBP2024-12-31
22,766 GBP2023-12-31
Office equipment
77,222 GBP2024-12-31
74,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
721,783 GBP2024-12-31
718,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,174 GBP2024-12-31
33,738 GBP2023-12-31
Furniture and fittings
22,055 GBP2024-12-31
21,747 GBP2023-12-31
Office equipment
72,262 GBP2024-12-31
65,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,491 GBP2024-12-31
121,119 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,436 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
308 GBP2024-01-01 ~ 2024-12-31
Office equipment
6,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
575,621 GBP2024-12-31
588,057 GBP2023-12-31
Furniture and fittings
711 GBP2024-12-31
1,019 GBP2023-12-31
Office equipment
4,960 GBP2024-12-31
8,411 GBP2023-12-31
Trade Debtors/Trade Receivables
100,018 GBP2024-12-31
117,696 GBP2023-12-31
Prepayments
101,771 GBP2024-12-31
115,198 GBP2023-12-31
Other Debtors
282,292 GBP2024-12-31
70,272 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
484,081 GBP2024-12-31
303,166 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
48,562 GBP2024-12-31
Other Remaining Borrowings
Non-current
37,169 GBP2024-12-31
Current
48,562 GBP2024-12-31