Property, Plant & Equipment
552,809 GBP2024-12-31
8,338 GBP2023-12-31
Debtors
27,829 GBP2024-12-31
20,849 GBP2023-12-31
Cash at bank and in hand
44,514 GBP2024-12-31
39,160 GBP2023-12-31
Current Assets
72,343 GBP2024-12-31
60,009 GBP2023-12-31
Net Current Assets/Liabilities
25,543 GBP2024-12-31
59,409 GBP2023-12-31
Total Assets Less Current Liabilities
578,352 GBP2024-12-31
67,747 GBP2023-12-31
Creditors
Amounts falling due after one year
-225,946 GBP2024-12-31
Net Assets/Liabilities
352,406 GBP2024-12-31
67,747 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,819 GBP2024-01-01 ~ 2024-12-31
2,092 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,453 GBP2024-12-31
5,453 GBP2023-12-31
Furniture and fittings
30,712 GBP2024-12-31
30,712 GBP2023-12-31
Motor vehicles
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
594,955 GBP2024-12-31
37,665 GBP2023-12-31
Land and buildings, Owned/Freehold
557,290 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,779 GBP2024-12-31
4,611 GBP2023-12-31
Furniture and fittings
24,798 GBP2024-12-31
23,319 GBP2023-12-31
Motor vehicles
1,423 GBP2024-12-31
1,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,146 GBP2024-12-31
29,327 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,146 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
168 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,479 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,146 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
546,144 GBP2024-12-31
Plant and equipment
674 GBP2024-12-31
842 GBP2023-12-31
Furniture and fittings
5,914 GBP2024-12-31
7,393 GBP2023-12-31
Motor vehicles
77 GBP2024-12-31
103 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,829 GBP2024-12-31
20,849 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-12-31
600 GBP2023-12-31