Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
525,828 GBP2024-12-31
527,880 GBP2023-12-31
Cash at bank and in hand
9,440 GBP2024-12-31
Creditors
Amounts falling due within one year
93,640 GBP2024-12-31
68,539 GBP2023-12-31
Net Current Assets/Liabilities
84,200 GBP2024-12-31
68,539 GBP2023-12-31
Total Assets Less Current Liabilities
441,628 GBP2024-12-31
459,341 GBP2023-12-31
Creditors
Amounts falling due after one year
366,730 GBP2024-12-31
367,563 GBP2023-12-31
Net Assets/Liabilities
74,898 GBP2024-12-31
91,778 GBP2023-12-31
Equity
Called up share capital
309,000 GBP2024-12-31
309,000 GBP2023-12-31
Retained earnings (accumulated losses)
-234,102 GBP2024-12-31
-217,222 GBP2023-12-31
Equity
74,898 GBP2024-12-31
91,778 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
524,987 GBP2024-12-31
Furniture and fittings
15,796 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
540,783 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,955 GBP2024-12-31
12,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,955 GBP2024-12-31
12,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
524,987 GBP2024-12-31
Furniture and fittings
841 GBP2024-12-31
2,893 GBP2023-12-31
Owned/Freehold, Land and buildings
524,987 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
140 GBP2024-12-31
22,799 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,045 GBP2024-12-31
17,196 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
89 GBP2023-12-31
Other Creditors
Amounts falling due within one year
38,455 GBP2024-12-31
28,455 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,280 GBP2024-12-31
4,113 GBP2023-12-31