Property, Plant & Equipment
248,532 GBP2024-12-31
271,540 GBP2023-12-31
Fixed Assets
248,532 GBP2024-12-31
271,540 GBP2023-12-31
Total Inventories
10,500 GBP2024-12-31
8,850 GBP2023-12-31
Debtors
3,950 GBP2024-12-31
8,486 GBP2023-12-31
Cash at bank and in hand
137,290 GBP2024-12-31
138,251 GBP2023-12-31
Current Assets
151,740 GBP2024-12-31
155,587 GBP2023-12-31
Net Current Assets/Liabilities
-181,893 GBP2024-12-31
-230,650 GBP2023-12-31
Total Assets Less Current Liabilities
66,639 GBP2024-12-31
40,890 GBP2023-12-31
Net Assets/Liabilities
66,639 GBP2024-12-31
40,890 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
66,637 GBP2024-12-31
40,888 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
192023-02-24 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
189,335 GBP2024-12-31
189,335 GBP2023-12-31
Plant and equipment
1,696 GBP2024-12-31
1,696 GBP2023-12-31
Furniture and fittings
94,706 GBP2024-12-31
93,719 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
285,737 GBP2024-12-31
284,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
831 GBP2024-12-31
266 GBP2023-12-31
Furniture and fittings
36,374 GBP2024-12-31
12,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,205 GBP2024-12-31
13,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
23,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
189,335 GBP2024-12-31
189,335 GBP2023-12-31
Plant and equipment
865 GBP2024-12-31
1,430 GBP2023-12-31
Furniture and fittings
58,332 GBP2024-12-31
80,775 GBP2023-12-31
Other types of inventories not specified separately
10,500 GBP2024-12-31
8,850 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,467 GBP2024-12-31
36,609 GBP2023-12-31