Property, Plant & Equipment
8,988 GBP2024-12-31
10,826 GBP2023-12-31
Debtors
Current
1,895 GBP2024-12-31
Cash at bank and in hand
160 GBP2024-12-31
238 GBP2023-12-31
Current Assets
2,055 GBP2024-12-31
238 GBP2023-12-31
Net Current Assets/Liabilities
-16,004 GBP2024-12-31
-4,868 GBP2023-12-31
Total Assets Less Current Liabilities
-7,016 GBP2024-12-31
5,958 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,513 GBP2023-12-31
Net Assets/Liabilities
-7,016 GBP2024-12-31
445 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-7,019 GBP2024-12-31
442 GBP2023-12-31
Equity
-7,016 GBP2024-12-31
445 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,039 GBP2024-12-31
8,039 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,424 GBP2024-12-31
11,424 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,463 GBP2024-12-31
19,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,206 GBP2024-12-31
804 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,269 GBP2024-12-31
7,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,475 GBP2024-12-31
8,637 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
402 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,833 GBP2024-12-31
7,235 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,155 GBP2024-12-31
3,591 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
16,350 GBP2024-12-31
1,138 GBP2023-12-31
Non-current, Amounts falling due after one year
5,513 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
3 shares2024-12-31
3 shares2023-12-31
Nominal value of allotted share capital
3 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
5,513 GBP2023-12-31
Current
3,179 GBP2023-12-31
Other Remaining Borrowings
Current
16,350 GBP2024-12-31
-2,041 GBP2023-12-31
Total Borrowings
Current
16,350 GBP2024-12-31
1,138 GBP2023-12-31