Debtors
Current
4,876 GBP2024-12-31
Current Assets
4,876 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-82,960 GBP2024-12-31
Net Current Assets/Liabilities
-78,084 GBP2024-12-31
Net Assets/Liabilities
-78,084 GBP2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,084 GBP2024-12-31
161,084 GBP2023-12-31
Tools/Equipment for furniture and fittings
35,757 GBP2023-12-31
Other
367,680 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,084 GBP2024-12-31
564,521 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-35,757 GBP2024-01-01 ~ 2024-12-31
Other
-367,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-403,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
161,084 GBP2024-12-31
161,084 GBP2023-12-31
Tools/Equipment for furniture and fittings
35,757 GBP2023-12-31
Other
367,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,084 GBP2024-12-31
564,521 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-35,757 GBP2024-01-01 ~ 2024-12-31
Other
-367,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-403,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
31,600 GBP2023-12-31
Property, Plant & Equipment
31,600 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,671 GBP2024-12-31
72,407 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,205 GBP2024-12-31
7,093 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,876 GBP2024-12-31
79,939 GBP2023-12-31
Bank Overdrafts
Current
48,209 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2024-12-31
7,500 shares2023-12-31