Property, Plant & Equipment
15,138 GBP2024-12-31
16,336 GBP2023-12-31
Fixed Assets
15,138 GBP2024-12-31
16,336 GBP2023-12-31
Debtors
3,758 GBP2024-12-31
15,111 GBP2023-12-31
Cash at bank and in hand
9,737 GBP2024-12-31
1,812 GBP2023-12-31
Current Assets
13,495 GBP2024-12-31
16,923 GBP2023-12-31
Net Current Assets/Liabilities
-4,254 GBP2024-12-31
1,310 GBP2023-12-31
Total Assets Less Current Liabilities
10,884 GBP2024-12-31
17,646 GBP2023-12-31
Net Assets/Liabilities
10,578 GBP2024-12-31
17,263 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
10,576 GBP2024-12-31
17,261 GBP2023-12-31
Equity
10,578 GBP2024-12-31
17,263 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,912 GBP2024-12-31
15,912 GBP2023-12-31
Office equipment
2,940 GBP2024-12-31
2,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,852 GBP2024-12-31
18,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,386 GBP2024-12-31
1,591 GBP2023-12-31
Office equipment
1,328 GBP2024-12-31
925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,714 GBP2024-12-31
2,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
795 GBP2024-01-01 ~ 2024-12-31
Office equipment
403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,526 GBP2024-12-31
14,321 GBP2023-12-31
Office equipment
1,612 GBP2024-12-31
2,015 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,359 GBP2024-12-31
8,722 GBP2023-12-31
Other Debtors
Amounts falling due within one year
399 GBP2024-12-31
6,389 GBP2023-12-31
Debtors
Amounts falling due within one year
3,758 GBP2024-12-31
15,111 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,246 GBP2024-12-31
15,013 GBP2023-12-31
Other Creditors
Amounts falling due within one year
843 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2024-12-31
600 GBP2023-12-31
Net Deferred Tax Liability/Asset
306 GBP2024-12-31
383 GBP2023-12-31