Average Number of Employees
02025-01-01 ~ 2025-12-31
Property, Plant & Equipment
494,233 GBP2025-12-31
498,973 GBP2024-12-31
Debtors
5,122 GBP2025-12-31
3,132 GBP2024-12-31
Cash at bank and in hand
2,600 GBP2025-12-31
3,609 GBP2024-12-31
Current Assets
7,722 GBP2025-12-31
6,741 GBP2024-12-31
Creditors
Amounts falling due within one year
406,585 GBP2025-12-31
410,550 GBP2024-12-31
Net Current Assets/Liabilities
398,863 GBP2025-12-31
403,809 GBP2024-12-31
Total Assets Less Current Liabilities
95,370 GBP2025-12-31
95,164 GBP2024-12-31
Net Assets/Liabilities
71,140 GBP2025-12-31
71,440 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
71,139 GBP2025-12-31
71,439 GBP2024-12-31
Equity
71,140 GBP2025-12-31
71,440 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
485,000 GBP2024-12-31
Furniture and fittings
24,842 GBP2025-12-31
24,615 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
509,842 GBP2025-12-31
509,615 GBP2024-12-31
Land and buildings, Owned/Freehold
485,000 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,609 GBP2025-12-31
10,642 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,609 GBP2025-12-31
10,642 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,967 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,967 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
485,000 GBP2025-12-31
485,000 GBP2024-12-31
Furniture and fittings
9,233 GBP2025-12-31
13,973 GBP2024-12-31
Trade Debtors/Trade Receivables
4,212 GBP2025-12-31
2,392 GBP2024-12-31
Other Debtors
910 GBP2025-12-31
740 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121 GBP2025-12-31
Corporation Tax Payable
Amounts falling due within one year
538 GBP2025-12-31
55 GBP2024-12-31
Other Creditors
Amounts falling due within one year
405,926 GBP2025-12-31
410,495 GBP2024-12-31