Property, Plant & Equipment
7,965 GBP2024-12-31
9,100 GBP2023-12-31
Fixed Assets
7,965 GBP2024-12-31
9,100 GBP2023-12-31
Debtors
121,143 GBP2024-12-31
110,746 GBP2023-12-31
Cash at bank and in hand
4,186 GBP2024-12-31
7,724 GBP2023-12-31
Current Assets
125,329 GBP2024-12-31
118,470 GBP2023-12-31
Creditors
Amounts falling due within one year
-291,519 GBP2024-12-31
-336,071 GBP2023-12-31
Net Current Assets/Liabilities
-166,190 GBP2024-12-31
-217,601 GBP2023-12-31
Total Assets Less Current Liabilities
-158,225 GBP2024-12-31
-208,501 GBP2023-12-31
Net Assets/Liabilities
-158,225 GBP2024-12-31
-208,501 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-159,225 GBP2024-12-31
-209,501 GBP2023-12-31
Equity
-158,225 GBP2024-12-31
-208,501 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
252022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,594 GBP2024-12-31
100,594 GBP2023-12-31
Furniture and fittings
5,650 GBP2024-12-31
4,681 GBP2023-12-31
Computers
328 GBP2024-12-31
328 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,572 GBP2024-12-31
105,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,094 GBP2024-12-31
92,368 GBP2023-12-31
Furniture and fittings
4,267 GBP2024-12-31
3,942 GBP2023-12-31
Computers
246 GBP2024-12-31
193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,607 GBP2024-12-31
96,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,726 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
325 GBP2024-01-01 ~ 2024-12-31
Computers
53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,500 GBP2024-12-31
8,226 GBP2023-12-31
Furniture and fittings
1,383 GBP2024-12-31
739 GBP2023-12-31
Computers
82 GBP2024-12-31
135 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31