Average Number of Employees
42024-01-01 ~ 2024-12-31
12022-07-11 ~ 2023-12-31
Property, Plant & Equipment
56,312 GBP2024-12-31
73,967 GBP2023-12-31
Debtors
4,017 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
61,229 GBP2024-12-31
63,241 GBP2023-12-31
Current Assets
65,246 GBP2024-12-31
66,241 GBP2023-12-31
Creditors
Amounts falling due within one year
48,841 GBP2024-12-31
74,999 GBP2023-12-31
Net Current Assets/Liabilities
16,405 GBP2024-12-31
-8,758 GBP2023-12-31
Total Assets Less Current Liabilities
72,717 GBP2024-12-31
65,209 GBP2023-12-31
Net Assets/Liabilities
67,109 GBP2024-12-31
65,209 GBP2023-12-31
Equity
Called up share capital
134 GBP2024-12-31
134 GBP2023-12-31
Share premium
119,966 GBP2024-12-31
119,966 GBP2023-12-31
Retained earnings (accumulated losses)
-52,991 GBP2024-12-31
-54,891 GBP2023-12-31
Equity
67,109 GBP2024-12-31
65,209 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
61,247 GBP2024-12-31
72,261 GBP2023-12-31
Furniture and fittings
412 GBP2024-12-31
513 GBP2023-12-31
Office equipment
1,308 GBP2024-12-31
1,318 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,967 GBP2024-12-31
74,092 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-101 GBP2024-01-01 ~ 2024-12-31
Office equipment
-10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96 GBP2024-12-31
17 GBP2023-12-31
Office equipment
434 GBP2024-12-31
108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,655 GBP2024-12-31
125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-01-01 ~ 2024-12-31
Office equipment
327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,125 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
55,122 GBP2024-12-31
Furniture and fittings
316 GBP2024-12-31
496 GBP2023-12-31
Office equipment
874 GBP2024-12-31
1,210 GBP2023-12-31
Owned/Freehold, Land and buildings
72,261 GBP2023-12-31
Other Debtors
4,017 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,023 GBP2024-12-31
8,594 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
227 GBP2024-12-31
536 GBP2023-12-31
Other Creditors
Amounts falling due within one year
47,591 GBP2024-12-31
65,869 GBP2023-12-31