Property, Plant & Equipment
142,795 GBP2024-12-31
160,510 GBP2023-12-31
Total Inventories
350 GBP2024-12-31
16,750 GBP2023-12-31
Debtors
Current
111 GBP2024-12-31
Cash at bank and in hand
2,555 GBP2024-12-31
20,945 GBP2023-12-31
Current Assets
3,016 GBP2024-12-31
37,695 GBP2023-12-31
Net Current Assets/Liabilities
-151,294 GBP2024-12-31
-173,252 GBP2023-12-31
Total Assets Less Current Liabilities
-8,499 GBP2024-12-31
-12,742 GBP2023-12-31
Net Assets/Liabilities
-8,428 GBP2024-12-31
-17,671 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
183,469 GBP2024-12-31
183,469 GBP2023-12-31
Furniture and fittings
20,291 GBP2024-12-31
17,499 GBP2023-12-31
Office equipment
6,775 GBP2024-12-31
3,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
210,535 GBP2024-12-31
204,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
54,641 GBP2024-12-31
36,294 GBP2023-12-31
Furniture and fittings
7,814 GBP2024-12-31
7,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,740 GBP2024-12-31
44,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,285 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
128,828 GBP2024-12-31
147,175 GBP2023-12-31
Furniture and fittings
12,477 GBP2024-12-31
9,685 GBP2023-12-31
Office equipment
1,490 GBP2024-12-31
3,650 GBP2023-12-31
Other types of inventories not specified separately
350 GBP2024-12-31
16,750 GBP2023-12-31
Trade Debtors/Trade Receivables
111 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
111 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Other Remaining Borrowings
Non-current
5,000 GBP2023-12-31