Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
6,542 GBP2024-12-31
145,743 GBP2023-12-31
Fixed Assets
6,543 GBP2024-12-31
145,744 GBP2023-12-31
Debtors
Current
55,653 GBP2024-12-31
1,227 GBP2023-12-31
Cash at bank and in hand
123,794 GBP2024-12-31
122,847 GBP2023-12-31
Current Assets
179,447 GBP2024-12-31
124,074 GBP2023-12-31
Net Current Assets/Liabilities
32,347 GBP2024-12-31
-27,492 GBP2023-12-31
Total Assets Less Current Liabilities
38,890 GBP2024-12-31
118,252 GBP2023-12-31
Net Assets/Liabilities
32,651 GBP2024-12-31
19,566 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
32,649 GBP2024-12-31
19,564 GBP2023-12-31
Equity
32,651 GBP2024-12-31
19,566 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
44,521 GBP2024-12-31
44,521 GBP2023-12-31
Intangible Assets - Gross Cost
44,521 GBP2024-12-31
44,521 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,520 GBP2024-12-31
44,520 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
44,520 GBP2024-12-31
44,520 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,897 GBP2023-12-31
Tools/Equipment for furniture and fittings
35,666 GBP2024-12-31
34,972 GBP2023-12-31
Motor vehicles
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,166 GBP2024-12-31
188,369 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-150,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-150,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,126 GBP2023-12-31
Tools/Equipment for furniture and fittings
29,271 GBP2024-12-31
26,221 GBP2023-12-31
Motor vehicles
2,353 GBP2024-12-31
2,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,624 GBP2024-12-31
42,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,050 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
74 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-14,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,395 GBP2024-12-31
8,751 GBP2023-12-31
Motor vehicles
147 GBP2024-12-31
221 GBP2023-12-31
Land and buildings
136,771 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
639 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,653 GBP2024-12-31
Current, Amounts falling due within one year
1,227 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
15,466 GBP2023-12-31
Bank Borrowings
Non-current
4,154 GBP2024-12-31
76,602 GBP2023-12-31
Other Remaining Borrowings
Non-current
19,999 GBP2023-12-31
Total Borrowings
Non-current
4,154 GBP2024-12-31
96,601 GBP2023-12-31
Bank Borrowings
Current
10,006 GBP2024-12-31
15,466 GBP2023-12-31