Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
424,772 GBP2024-12-31
425,615 GBP2023-12-31
Cash at bank and in hand
51,565 GBP2024-12-31
29,619 GBP2023-12-31
Creditors
Amounts falling due within one year
198,290 GBP2024-12-31
193,139 GBP2023-12-31
Net Current Assets/Liabilities
146,725 GBP2024-12-31
163,520 GBP2023-12-31
Total Assets Less Current Liabilities
278,047 GBP2024-12-31
262,095 GBP2023-12-31
Creditors
Amounts falling due after one year
174,387 GBP2024-12-31
173,885 GBP2023-12-31
Net Assets/Liabilities
81,102 GBP2024-12-31
66,916 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
81,100 GBP2024-12-31
66,914 GBP2023-12-31
Equity
81,102 GBP2024-12-31
66,916 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
420,000 GBP2024-12-31
Furniture and fittings
12,055 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
432,055 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,283 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,283 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
420,000 GBP2024-12-31
420,000 GBP2023-12-31
Furniture and fittings
4,772 GBP2024-12-31
5,615 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,009 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,052 GBP2024-12-31
Other Creditors
Amounts falling due within one year
193,229 GBP2024-12-31
193,139 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
174,387 GBP2024-12-31
173,885 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31