Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
366,716 GBP2024-12-31
371,716 GBP2023-12-31
Fixed Assets
366,716 GBP2024-12-31
371,716 GBP2023-12-31
Total Inventories
3,750 GBP2024-12-31
3,750 GBP2023-12-31
Debtors
52,630 GBP2024-12-31
Cash at bank and in hand
52,878 GBP2024-12-31
88,193 GBP2023-12-31
Current Assets
109,258 GBP2024-12-31
91,943 GBP2023-12-31
Net Current Assets/Liabilities
97,130 GBP2024-12-31
81,701 GBP2023-12-31
Total Assets Less Current Liabilities
463,846 GBP2024-12-31
453,417 GBP2023-12-31
Creditors
Amounts falling due after one year
-420,489 GBP2024-12-31
-410,350 GBP2023-12-31
Net Assets/Liabilities
42,169 GBP2024-12-31
40,929 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,069 GBP2024-12-31
40,829 GBP2023-12-31
Equity
42,169 GBP2024-12-31
40,929 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
360,466 GBP2024-12-31
Tools/Equipment for furniture and fittings
25,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
385,466 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,750 GBP2024-12-31
13,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,750 GBP2024-12-31
13,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
360,466 GBP2024-12-31
Tools/Equipment for furniture and fittings
6,250 GBP2024-12-31
11,250 GBP2023-12-31
Land and buildings, Owned/Freehold
360,466 GBP2023-12-31
Other Debtors
52,630 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
5,807 GBP2024-12-31
4,442 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,321 GBP2024-12-31
5,800 GBP2023-12-31
Amounts falling due after one year
420,489 GBP2024-12-31
410,350 GBP2023-12-31