Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2023-12-31
Property, Plant & Equipment
1,216,143 GBP2024-12-31
1,219,810 GBP2023-12-31
Fixed Assets
1,216,143 GBP2024-12-31
1,219,811 GBP2023-12-31
Debtors
Current
270,832 GBP2024-12-31
338,732 GBP2023-12-31
Cash at bank and in hand
28,910 GBP2024-12-31
33,404 GBP2023-12-31
Current Assets
299,742 GBP2024-12-31
372,136 GBP2023-12-31
Net Current Assets/Liabilities
183,223 GBP2024-12-31
108,996 GBP2023-12-31
Total Assets Less Current Liabilities
1,399,366 GBP2024-12-31
1,328,807 GBP2023-12-31
Net Assets/Liabilities
1,398,012 GBP2024-12-31
1,326,822 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Gross Cost
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,205,851 GBP2024-12-31
1,205,851 GBP2023-12-31
Furniture and fittings
21,554 GBP2024-12-31
21,414 GBP2023-12-31
Office equipment
1,661 GBP2024-12-31
1,661 GBP2023-12-31
Motor vehicles
470 GBP2024-12-31
470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,229,536 GBP2024-12-31
1,229,396 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,104 GBP2024-12-31
8,578 GBP2023-12-31
Office equipment
1,004 GBP2024-12-31
785 GBP2023-12-31
Motor vehicles
285 GBP2024-12-31
223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,393 GBP2024-12-31
9,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,526 GBP2024-01-01 ~ 2024-12-31
Office equipment
219 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,205,851 GBP2024-12-31
1,205,851 GBP2023-12-31
Furniture and fittings
9,450 GBP2024-12-31
12,836 GBP2023-12-31
Office equipment
657 GBP2024-12-31
876 GBP2023-12-31
Motor vehicles
185 GBP2024-12-31
247 GBP2023-12-31
Trade Debtors/Trade Receivables
29,254 GBP2024-12-31
186,542 GBP2023-12-31
Amounts Owed By Related Parties
171,968 GBP2024-12-31
Other Debtors
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments
21,003 GBP2024-12-31
18,816 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
270,832 GBP2024-12-31
Amounts falling due within one year, Current
338,732 GBP2023-12-31
Trade Creditors/Trade Payables
47,041 GBP2024-12-31
34,427 GBP2023-12-31
Amounts Owed to Related Parties
171,605 GBP2023-12-31
Taxation/Social Security Payable
36,609 GBP2024-12-31
42,414 GBP2023-12-31