Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
257,458 GBP2024-12-31
295,101 GBP2023-12-31
Fixed Assets
257,459 GBP2024-12-31
295,102 GBP2023-12-31
Total Inventories
31,805 GBP2024-12-31
38,000 GBP2023-12-31
Debtors
109,895 GBP2024-12-31
109,895 GBP2023-12-31
Cash at bank and in hand
97,140 GBP2024-12-31
51,051 GBP2023-12-31
Current Assets
238,840 GBP2024-12-31
198,946 GBP2023-12-31
Net Current Assets/Liabilities
-860,582 GBP2024-12-31
-867,898 GBP2023-12-31
Total Assets Less Current Liabilities
-603,123 GBP2024-12-31
-572,796 GBP2023-12-31
Net Assets/Liabilities
-608,956 GBP2024-12-31
-588,629 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-608,958 GBP2024-12-31
-588,631 GBP2023-12-31
Equity
-608,956 GBP2024-12-31
-588,629 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
387,673 GBP2024-12-31
411,717 GBP2023-12-31
Other
218,362 GBP2024-12-31
183,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
606,035 GBP2024-12-31
595,456 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,482 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185,197 GBP2024-12-31
149,436 GBP2023-12-31
Other
163,380 GBP2024-12-31
150,919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,577 GBP2024-12-31
300,355 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,516 GBP2024-01-01 ~ 2024-12-31
Other
9,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
202,476 GBP2024-12-31
262,281 GBP2023-12-31
Other
54,982 GBP2024-12-31
32,820 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,094 GBP2024-12-31
52,717 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,197 GBP2024-12-31
52,415 GBP2023-12-31
Other Creditors
Current
976,131 GBP2024-12-31
951,712 GBP2023-12-31
Creditors
Current
1,099,422 GBP2024-12-31
1,066,844 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31