Property, Plant & Equipment
14,716 GBP2025-12-31
15,138 GBP2024-12-31
Fixed Assets
14,716 GBP2025-12-31
15,138 GBP2024-12-31
Debtors
1,400 GBP2025-12-31
3,758 GBP2024-12-31
Cash at bank and in hand
14,437 GBP2025-12-31
9,737 GBP2024-12-31
Current Assets
15,837 GBP2025-12-31
13,495 GBP2024-12-31
Net Current Assets/Liabilities
-4,203 GBP2025-12-31
-4,254 GBP2024-12-31
Total Assets Less Current Liabilities
10,513 GBP2025-12-31
10,884 GBP2024-12-31
Net Assets/Liabilities
10,136 GBP2025-12-31
10,578 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
10,134 GBP2025-12-31
10,576 GBP2024-12-31
Equity
10,136 GBP2025-12-31
10,578 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,912 GBP2025-12-31
15,912 GBP2024-12-31
Office equipment
3,811 GBP2025-12-31
2,940 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
19,723 GBP2025-12-31
18,852 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,182 GBP2025-12-31
2,386 GBP2024-12-31
Office equipment
1,825 GBP2025-12-31
1,328 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,007 GBP2025-12-31
3,714 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
796 GBP2025-01-01 ~ 2025-12-31
Office equipment
497 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
12,730 GBP2025-12-31
13,526 GBP2024-12-31
Office equipment
1,986 GBP2025-12-31
1,612 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,359 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,400 GBP2025-12-31
399 GBP2024-12-31
Debtors
Amounts falling due within one year
1,400 GBP2025-12-31
3,758 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2025-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,218 GBP2025-12-31
16,246 GBP2024-12-31
Other Creditors
Amounts falling due within one year
5,994 GBP2025-12-31
843 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
659 GBP2025-12-31
660 GBP2024-12-31
Net Deferred Tax Liability/Asset
377 GBP2025-12-31
306 GBP2024-12-31