Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
352,360 GBP2024-12-31
376,388 GBP2023-12-31
Debtors
168,069 GBP2024-12-31
149,246 GBP2023-12-31
Cash at bank and in hand
6,111 GBP2024-12-31
1,553 GBP2023-12-31
Current Assets
174,180 GBP2024-12-31
150,799 GBP2023-12-31
Creditors
Amounts falling due within one year
11,600 GBP2024-12-31
10,384 GBP2023-12-31
Net Current Assets/Liabilities
162,580 GBP2024-12-31
140,415 GBP2023-12-31
Total Assets Less Current Liabilities
514,940 GBP2024-12-31
516,803 GBP2023-12-31
Creditors
Amounts falling due after one year
101,460 GBP2024-12-31
98,465 GBP2023-12-31
Net Assets/Liabilities
413,480 GBP2024-12-31
418,338 GBP2023-12-31
Equity
Called up share capital
467,100 GBP2024-12-31
467,100 GBP2023-12-31
Retained earnings (accumulated losses)
-53,620 GBP2024-12-31
-48,762 GBP2023-12-31
Equity
413,480 GBP2024-12-31
418,338 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
403,523 GBP2024-12-31
403,523 GBP2023-12-31
Furniture and fittings
46,925 GBP2024-12-31
46,663 GBP2023-12-31
Office equipment
21,353 GBP2024-12-31
18,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
471,801 GBP2024-12-31
468,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,764 GBP2024-12-31
51,894 GBP2023-12-31
Furniture and fittings
44,457 GBP2024-12-31
25,358 GBP2023-12-31
Office equipment
17,220 GBP2024-12-31
14,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,441 GBP2024-12-31
91,806 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,870 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,099 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
345,759 GBP2024-12-31
351,629 GBP2023-12-31
Furniture and fittings
2,468 GBP2024-12-31
21,305 GBP2023-12-31
Office equipment
4,133 GBP2024-12-31
3,454 GBP2023-12-31
Amounts owed by group undertakings and participating interests
110,000 GBP2024-12-31
110,000 GBP2023-12-31
Other Debtors
58,069 GBP2024-12-31
39,246 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,063 GBP2024-12-31
Other Creditors
Amounts falling due within one year
9,537 GBP2024-12-31
10,384 GBP2023-12-31