Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
640,464 GBP2024-12-31
620,619 GBP2023-12-31
Cash at bank and in hand
6,964 GBP2024-12-31
4,208 GBP2023-12-31
Creditors
Amounts falling due within one year
8,198 GBP2024-12-31
7,715 GBP2023-12-31
Net Current Assets/Liabilities
1,234 GBP2024-12-31
3,507 GBP2023-12-31
Total Assets Less Current Liabilities
639,230 GBP2024-12-31
617,112 GBP2023-12-31
Creditors
Amounts falling due after one year
411,922 GBP2024-12-31
432,872 GBP2023-12-31
Net Assets/Liabilities
192,252 GBP2024-12-31
154,093 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
192,152 GBP2024-12-31
153,993 GBP2023-12-31
Equity
192,252 GBP2024-12-31
154,093 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
620,000 GBP2023-12-31
Computers
1,499 GBP2024-12-31
1,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
641,499 GBP2024-12-31
621,499 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
640,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,035 GBP2024-12-31
880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,035 GBP2024-12-31
880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
640,000 GBP2024-12-31
Computers
464 GBP2024-12-31
619 GBP2023-12-31
Land and buildings, Owned/Freehold
620,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,564 GBP2024-12-31
2,400 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,634 GBP2024-12-31
5,315 GBP2023-12-31