Property, Plant & Equipment
218,143 GBP2023-12-31
Debtors
341,110 GBP2024-12-31
344,147 GBP2023-12-31
Current assets - Investments
999 GBP2023-12-31
Cash at bank and in hand
93,626 GBP2024-12-31
36,084 GBP2023-12-31
Current Assets
434,736 GBP2024-12-31
381,230 GBP2023-12-31
Net Current Assets/Liabilities
434,736 GBP2024-12-31
381,230 GBP2023-12-31
Net Assets/Liabilities
434,736 GBP2024-12-31
599,373 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
218,743 GBP2023-12-31
Plant and equipment
42,216 GBP2024-12-31
42,216 GBP2023-12-31
Furniture and fittings
72,568 GBP2023-12-31
Computers
48,211 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,216 GBP2024-12-31
381,738 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-218,743 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-72,568 GBP2024-01-01 ~ 2024-12-31
Computers
-48,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-339,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,011 GBP2023-12-31
Plant and equipment
42,216 GBP2024-12-31
42,216 GBP2023-12-31
Furniture and fittings
62,554 GBP2023-12-31
Computers
42,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,216 GBP2024-12-31
163,595 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,011 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-62,554 GBP2024-01-01 ~ 2024-12-31
Computers
-42,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-121,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
202,732 GBP2023-12-31
Furniture and fittings
10,014 GBP2023-12-31
Computers
5,397 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
608 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,665 GBP2024-12-31
17,915 GBP2023-12-31
Other Debtors
Amounts falling due within one year
161,735 GBP2023-12-31
Debtors
Amounts falling due within one year
15,665 GBP2024-12-31
180,437 GBP2023-12-31
Amounts falling due after one year
325,445 GBP2024-12-31
163,710 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31