Intangible Assets
24,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment
26,517 GBP2024-12-31
339,465 GBP2023-12-31
Investment Property
425,000 GBP2024-12-31
Fixed Assets
475,517 GBP2024-12-31
367,465 GBP2023-12-31
Total Inventories
2,497 GBP2023-12-31
Debtors
1,723 GBP2023-12-31
Cash at bank and in hand
34,009 GBP2024-12-31
38,417 GBP2023-12-31
Current Assets
34,009 GBP2024-12-31
42,637 GBP2023-12-31
Creditors
Current
152,842 GBP2024-12-31
205,128 GBP2023-12-31
Net Current Assets/Liabilities
-118,833 GBP2024-12-31
-162,491 GBP2023-12-31
Total Assets Less Current Liabilities
356,684 GBP2024-12-31
204,974 GBP2023-12-31
Net Assets/Liabilities
337,942 GBP2024-12-31
199,815 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
283,425 GBP2024-12-31
199,814 GBP2023-12-31
Equity
337,942 GBP2024-12-31
199,815 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
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
24,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
357,000 GBP2023-12-31
Plant and equipment
68,834 GBP2024-12-31
60,887 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,834 GBP2024-12-31
417,887 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-357,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,896 GBP2023-12-31
Plant and equipment
42,317 GBP2024-12-31
34,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,317 GBP2024-12-31
78,422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-43,896 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-4,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,517 GBP2024-12-31
26,361 GBP2023-12-31
Land and buildings
313,104 GBP2023-12-31
Investment Property - Fair Value Model
425,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,723 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,597 GBP2024-12-31
21,276 GBP2023-12-31
Other Creditors
Current
138,245 GBP2024-12-31
183,764 GBP2023-12-31