Intangible Assets
0 GBP2024-12-31
2,840 GBP2023-12-31
Property, Plant & Equipment
263,241 GBP2024-12-31
263,979 GBP2023-12-31
Fixed Assets
263,241 GBP2024-12-31
266,819 GBP2023-12-31
Cash at bank and in hand
146,859 GBP2024-12-31
81,530 GBP2023-12-31
Current Assets
158,859 GBP2024-12-31
94,030 GBP2023-12-31
Net Current Assets/Liabilities
64,512 GBP2024-12-31
16,492 GBP2023-12-31
Total Assets Less Current Liabilities
327,753 GBP2024-12-31
283,311 GBP2023-12-31
Net Assets/Liabilities
220,237 GBP2024-12-31
169,448 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
219,237 GBP2024-12-31
168,448 GBP2023-12-31
Equity
220,237 GBP2024-12-31
169,448 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
56,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,800 GBP2024-12-31
53,960 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,840 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
2,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
260,557 GBP2024-12-31
260,557 GBP2023-12-31
Other
20,165 GBP2024-12-31
26,907 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
280,722 GBP2024-12-31
287,464 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-6,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
17,481 GBP2024-12-31
23,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,481 GBP2024-12-31
23,485 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-6,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
260,557 GBP2024-12-31
260,557 GBP2023-12-31
Other
2,684 GBP2024-12-31
3,422 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,282 GBP2024-12-31
41,750 GBP2023-12-31
Corporation Tax Payable
Current
40,860 GBP2024-12-31
20,282 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,205 GBP2024-12-31
15,506 GBP2023-12-31
Creditors
Current
94,347 GBP2024-12-31
77,538 GBP2023-12-31
Other Creditors
Non-current
106,866 GBP2024-12-31
113,124 GBP2023-12-31