Property, Plant & Equipment
102,042 GBP2024-12-31
102,582 GBP2023-12-31
Debtors
11,626 GBP2024-12-31
11,525 GBP2023-12-31
Cash at bank and in hand
1,945 GBP2024-12-31
2,022 GBP2023-12-31
Current Assets
13,571 GBP2024-12-31
13,547 GBP2023-12-31
Net Current Assets/Liabilities
-16,358 GBP2024-12-31
-18,749 GBP2023-12-31
Total Assets Less Current Liabilities
85,684 GBP2024-12-31
83,833 GBP2023-12-31
Net Assets/Liabilities
39,626 GBP2024-12-31
33,214 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
39,623 GBP2024-12-31
33,211 GBP2023-12-31
Equity
39,626 GBP2024-12-31
33,214 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
100,000 GBP2023-12-31
Furniture and fittings
20,980 GBP2023-12-31
Computers
5,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,329 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,833 GBP2024-12-31
19,451 GBP2023-12-31
Computers
4,454 GBP2024-12-31
4,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,287 GBP2024-12-31
23,747 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
382 GBP2024-01-01 ~ 2024-12-31
Computers
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Furniture and fittings
1,147 GBP2024-12-31
1,529 GBP2023-12-31
Computers
895 GBP2024-12-31
1,053 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,626 GBP2024-12-31
11,525 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,566 GBP2024-12-31
5,566 GBP2023-12-31
Corporation Tax Payable
Current
3,358 GBP2024-12-31
3,775 GBP2023-12-31
Other Creditors
Current
21,005 GBP2024-12-31
22,955 GBP2023-12-31
Creditors
Current
29,929 GBP2024-12-31
32,296 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
45,548 GBP2024-12-31
49,974 GBP2023-12-31