Property, Plant & Equipment
29,793 GBP2024-12-31
30,916 GBP2023-12-31
Fixed Assets
29,793 GBP2024-12-31
30,916 GBP2023-12-31
Debtors
41,332 GBP2023-12-31
Cash at bank and in hand
1,431,228 GBP2024-12-31
1,297,485 GBP2023-12-31
Current Assets
1,431,228 GBP2024-12-31
1,338,817 GBP2023-12-31
Creditors
Current
56,334 GBP2024-12-31
35,121 GBP2023-12-31
Net Current Assets/Liabilities
1,374,894 GBP2024-12-31
1,303,696 GBP2023-12-31
Total Assets Less Current Liabilities
1,404,687 GBP2024-12-31
1,334,612 GBP2023-12-31
Net Assets/Liabilities
1,400,429 GBP2024-12-31
1,334,535 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,400,329 GBP2024-12-31
1,334,435 GBP2023-12-31
Equity
1,400,429 GBP2024-12-31
1,334,535 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,635 GBP2024-12-31
27,635 GBP2023-12-31
Furniture and fittings
12,990 GBP2024-12-31
12,301 GBP2023-12-31
Motor vehicles
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,125 GBP2024-12-31
47,436 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,626 GBP2024-12-31
1,095 GBP2023-12-31
Furniture and fittings
12,348 GBP2024-12-31
12,131 GBP2023-12-31
Motor vehicles
4,358 GBP2024-12-31
3,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,332 GBP2024-12-31
16,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
531 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
217 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
26,009 GBP2024-12-31
26,540 GBP2023-12-31
Furniture and fittings
642 GBP2024-12-31
170 GBP2023-12-31
Motor vehicles
3,142 GBP2024-12-31
4,206 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,332 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,591 GBP2024-12-31
31,293 GBP2023-12-31
Other Creditors
Current
19,743 GBP2024-12-31
3,828 GBP2023-12-31