Property, Plant & Equipment
170,116 GBP2024-12-31
170,233 GBP2023-12-31
Debtors
4,722 GBP2024-12-31
3,418 GBP2023-12-31
Cash at bank and in hand
94,493 GBP2024-12-31
68,607 GBP2023-12-31
Current Assets
99,215 GBP2024-12-31
72,025 GBP2023-12-31
Net Current Assets/Liabilities
70,523 GBP2024-12-31
59,765 GBP2023-12-31
Total Assets Less Current Liabilities
240,639 GBP2024-12-31
229,998 GBP2023-12-31
Net Assets/Liabilities
240,639 GBP2024-12-31
229,998 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
117 GBP2024-01-01 ~ 2024-12-31
116 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
35,971 GBP2024-01-01 ~ 2024-12-31
28,699 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,518 GBP2024-01-01 ~ 2024-12-31
357 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
170,000 GBP2023-12-31
Computers
349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
170,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
233 GBP2024-12-31
116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233 GBP2024-12-31
116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
170,000 GBP2024-12-31
Computers
116 GBP2024-12-31
233 GBP2023-12-31
Owned/Freehold, Land and buildings
170,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,595 GBP2024-12-31
3,160 GBP2023-12-31
Other Debtors
Amounts falling due within one year
127 GBP2024-12-31
258 GBP2023-12-31
Debtors
Amounts falling due within one year
4,722 GBP2024-12-31
3,418 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,492 GBP2024-12-31
11,600 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-12-31
660 GBP2023-12-31