Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
81,468 GBP2024-12-31
97,865 GBP2023-12-31
Total Inventories
2,178 GBP2024-12-31
4,844 GBP2023-12-31
Debtors
26,093 GBP2024-12-31
561,579 GBP2023-12-31
Cash at bank and in hand
473,108 GBP2024-12-31
52,244 GBP2023-12-31
Current Assets
501,379 GBP2024-12-31
618,667 GBP2023-12-31
Creditors
Amounts falling due within one year
9,059 GBP2024-12-31
118,728 GBP2023-12-31
Net Current Assets/Liabilities
492,320 GBP2024-12-31
499,939 GBP2023-12-31
Total Assets Less Current Liabilities
573,788 GBP2024-12-31
597,804 GBP2023-12-31
Net Assets/Liabilities
573,130 GBP2024-12-31
597,146 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
573,129 GBP2024-12-31
597,145 GBP2023-12-31
Equity
573,130 GBP2024-12-31
597,146 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
238,070 GBP2024-12-31
Furniture and fittings
7,179 GBP2024-12-31
Tools/Equipment for furniture and fittings
4,575 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
249,824 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,710 GBP2024-12-31
142,839 GBP2023-12-31
Furniture and fittings
5,529 GBP2024-12-31
5,117 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,117 GBP2024-12-31
4,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,356 GBP2024-12-31
151,959 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,871 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
412 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
79,360 GBP2024-12-31
95,231 GBP2023-12-31
Furniture and fittings
1,650 GBP2024-12-31
2,062 GBP2023-12-31
Trade Debtors/Trade Receivables
1,792 GBP2024-12-31
2,987 GBP2023-12-31
Other Debtors
24,301 GBP2024-12-31
558,592 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,235 GBP2024-12-31
2,533 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,584 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
164 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,660 GBP2024-12-31
114,611 GBP2023-12-31