Intangible Assets
4,690 GBP2024-12-31
Property, Plant & Equipment
18,382 GBP2024-12-31
52,144 GBP2023-12-31
Fixed Assets
23,072 GBP2024-12-31
52,144 GBP2023-12-31
Debtors
129,147 GBP2024-12-31
110,480 GBP2023-12-31
Current assets - Investments
429,136 GBP2024-12-31
131,775 GBP2023-12-31
Cash at bank and in hand
65 GBP2024-12-31
3,149 GBP2023-12-31
Current Assets
558,348 GBP2024-12-31
245,404 GBP2023-12-31
Creditors
Amounts falling due within one year
-301,270 GBP2024-12-31
-142,479 GBP2023-12-31
Net Current Assets/Liabilities
257,078 GBP2024-12-31
102,925 GBP2023-12-31
Total Assets Less Current Liabilities
280,150 GBP2024-12-31
155,069 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,363,255 GBP2024-12-31
-935,415 GBP2023-12-31
Net Assets/Liabilities
-1,089,255 GBP2024-12-31
-793,153 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,089,355 GBP2024-12-31
-793,253 GBP2023-12-31
Equity
-1,089,255 GBP2024-12-31
-793,153 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
7,000 GBP2024-12-31
Intangible Assets - Gross Cost
7,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,310 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,310 GBP2024-12-31
Intangible Assets
Other
4,690 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
141,877 GBP2024-12-31
141,877 GBP2023-12-31
Furniture and fittings
60,288 GBP2024-12-31
51,788 GBP2023-12-31
Computers
17,365 GBP2024-12-31
17,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
219,530 GBP2024-12-31
211,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,605 GBP2024-12-31
111,230 GBP2023-12-31
Furniture and fittings
47,300 GBP2024-12-31
35,296 GBP2023-12-31
Computers
14,243 GBP2024-12-31
2,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,148 GBP2024-12-31
149,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,375 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,004 GBP2024-01-01 ~ 2024-12-31
Computers
11,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,272 GBP2024-12-31
30,647 GBP2023-12-31
Furniture and fittings
12,988 GBP2024-12-31
15,399 GBP2023-12-31
Computers
3,122 GBP2024-12-31
6,098 GBP2023-12-31