Property, Plant & Equipment
168,281 GBP2024-12-31
211,597 GBP2023-12-31
Fixed Assets
168,281 GBP2024-12-31
211,597 GBP2023-12-31
Total Inventories
4,550 GBP2023-12-31
Debtors
18,510 GBP2024-12-31
22,996 GBP2023-12-31
Cash at bank and in hand
2,556 GBP2024-12-31
45,055 GBP2023-12-31
Current Assets
21,066 GBP2024-12-31
72,601 GBP2023-12-31
Net Current Assets/Liabilities
-374,135 GBP2024-12-31
-327,066 GBP2023-12-31
Total Assets Less Current Liabilities
-205,854 GBP2024-12-31
-115,469 GBP2023-12-31
Net Assets/Liabilities
-205,854 GBP2024-12-31
-115,469 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-205,855 GBP2024-12-31
-115,470 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
136,821 GBP2024-12-31
136,821 GBP2023-12-31
Furniture and fittings
112,078 GBP2024-12-31
110,953 GBP2023-12-31
Computers
1,572 GBP2024-12-31
1,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
250,471 GBP2024-12-31
249,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
31,577 GBP2024-12-31
11,054 GBP2023-12-31
Furniture and fittings
49,991 GBP2024-12-31
26,466 GBP2023-12-31
Computers
622 GBP2024-12-31
229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,190 GBP2024-12-31
37,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,525 GBP2024-01-01 ~ 2024-12-31
Computers
393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
105,244 GBP2024-12-31
125,767 GBP2023-12-31
Furniture and fittings
62,087 GBP2024-12-31
84,487 GBP2023-12-31
Computers
950 GBP2024-12-31
1,343 GBP2023-12-31
Other types of inventories not specified separately
4,550 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,627 GBP2024-12-31
37,967 GBP2023-12-31
Amounts owed to group undertakings
Current
374,634 GBP2024-12-31
343,664 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,981 GBP2023-12-31