Property, Plant & Equipment
10,019 GBP2024-12-31
20,226 GBP2023-12-31
Fixed Assets
10,019 GBP2024-12-31
20,226 GBP2023-12-31
Debtors
15 GBP2024-12-31
1,403 GBP2023-12-31
Cash at bank and in hand
1,471 GBP2024-12-31
1,568 GBP2023-12-31
Current Assets
1,486 GBP2024-12-31
2,971 GBP2023-12-31
Creditors
-198,937 GBP2024-12-31
-205,725 GBP2023-12-31
Net Current Assets/Liabilities
-197,451 GBP2024-12-31
-202,754 GBP2023-12-31
Total Assets Less Current Liabilities
-187,432 GBP2024-12-31
-182,528 GBP2023-12-31
Creditors
Non-current
-19,861 GBP2024-12-31
-24,194 GBP2023-12-31
Net Assets/Liabilities
-207,293 GBP2024-12-31
-206,722 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Retained earnings (accumulated losses)
-208,493 GBP2024-12-31
-207,922 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
89,241 GBP2023-12-31
Furniture and fittings
35,374 GBP2024-12-31
35,374 GBP2023-12-31
Computers
5,591 GBP2024-12-31
5,591 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
130,206 GBP2024-12-31
130,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
71,393 GBP2023-12-31
Furniture and fittings
34,279 GBP2024-12-31
32,996 GBP2023-12-31
Computers
5,591 GBP2024-12-31
5,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,187 GBP2024-12-31
109,980 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,924 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,095 GBP2024-12-31
2,378 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
17,848 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15 GBP2024-12-31
1,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,651 GBP2024-12-31
4,048 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,333 GBP2024-12-31
4,333 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,511 GBP2024-12-31
5,519 GBP2023-12-31
Creditors
Current
198,937 GBP2024-12-31
205,725 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,861 GBP2024-12-31
24,194 GBP2023-12-31