Property, Plant & Equipment
385,594 GBP2024-12-31
387,740 GBP2023-12-31
Fixed Assets
385,594 GBP2024-12-31
387,740 GBP2023-12-31
Debtors
5,273 GBP2024-12-31
2,026 GBP2023-12-31
Cash at bank and in hand
13,997 GBP2024-12-31
8,043 GBP2023-12-31
Current Assets
19,270 GBP2024-12-31
10,069 GBP2023-12-31
Net Assets/Liabilities
19,270 GBP2024-12-31
10,069 GBP2023-12-31
Total assets
404,864 GBP2024-12-31
397,809 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-18,257 GBP2024-12-31
-25,772 GBP2023-12-31
Equity
-18,157 GBP2024-12-31
-25,672 GBP2023-12-31
Creditors
Amounts falling due within one year
423,021 GBP2024-12-31
423,481 GBP2023-12-31
Total liabilities
404,864 GBP2024-12-31
397,809 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
378,779 GBP2024-12-31
378,779 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,726 GBP2024-12-31
10,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
389,505 GBP2024-12-31
389,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,911 GBP2024-12-31
1,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,911 GBP2024-12-31
1,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
378,779 GBP2024-12-31
378,779 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,815 GBP2024-12-31
8,961 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,678 GBP2024-12-31
2,026 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,595 GBP2024-12-31
Debtors
Amounts falling due within one year
5,273 GBP2024-12-31
2,026 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,067 GBP2024-12-31
2,868 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,018 GBP2024-12-31
1,277 GBP2023-12-31