Intangible Assets
0 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment
110,130 GBP2024-12-31
120,727 GBP2023-12-31
Fixed Assets
110,130 GBP2024-12-31
126,227 GBP2023-12-31
Debtors
3,076 GBP2024-12-31
12,983 GBP2023-12-31
Cash at bank and in hand
72,960 GBP2024-12-31
29,315 GBP2023-12-31
Current Assets
77,536 GBP2024-12-31
43,798 GBP2023-12-31
Net Current Assets/Liabilities
-87,522 GBP2024-12-31
-150,058 GBP2023-12-31
Total Assets Less Current Liabilities
22,608 GBP2024-12-31
-23,831 GBP2023-12-31
Net Assets/Liabilities
18,061 GBP2024-12-31
-28,627 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,961 GBP2024-12-31
-28,727 GBP2023-12-31
Equity
18,061 GBP2024-12-31
-28,627 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-12-31
49,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
102,225 GBP2023-12-31
Furniture and fittings
69,461 GBP2024-12-31
65,951 GBP2023-12-31
Motor vehicles
5,833 GBP2024-12-31
5,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
177,519 GBP2024-12-31
174,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,630 GBP2023-12-31
Furniture and fittings
43,572 GBP2024-12-31
37,100 GBP2023-12-31
Motor vehicles
3,372 GBP2024-12-31
2,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,389 GBP2024-12-31
53,282 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,472 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
25,889 GBP2024-12-31
28,851 GBP2023-12-31
Motor vehicles
2,461 GBP2024-12-31
3,281 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
88,595 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,076 GBP2024-12-31
12,983 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
13,906 GBP2023-12-31
Corporation Tax Payable
Current
16,642 GBP2024-12-31
3,302 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
3,200 GBP2023-12-31
Other Creditors
Current
148,416 GBP2024-12-31
173,448 GBP2023-12-31
Creditors
Current
165,058 GBP2024-12-31
193,856 GBP2023-12-31