Property, Plant & Equipment
7,152 GBP2024-12-31
111,180 GBP2023-12-31
Debtors
36,936 GBP2024-12-31
5,748 GBP2023-12-31
Cash at bank and in hand
42,505 GBP2024-12-31
39,210 GBP2023-12-31
Current Assets
79,441 GBP2024-12-31
44,958 GBP2023-12-31
Creditors
Current
12,676 GBP2024-12-31
7,000 GBP2023-12-31
Net Current Assets/Liabilities
66,765 GBP2024-12-31
37,958 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
215,000 GBP2024-12-31
326,632 GBP2023-12-31
Furniture and fittings
8,629 GBP2024-12-31
8,629 GBP2023-12-31
Computers
1,980 GBP2024-12-31
1,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
226,609 GBP2024-12-31
338,241 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-111,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-111,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
215,000 GBP2024-12-31
224,303 GBP2023-12-31
Furniture and fittings
2,374 GBP2024-12-31
1,270 GBP2023-12-31
Computers
1,733 GBP2024-12-31
1,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,457 GBP2024-12-31
227,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
930 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,104 GBP2024-01-01 ~ 2024-12-31
Computers
495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,255 GBP2024-12-31
7,359 GBP2023-12-31
Computers
247 GBP2024-12-31
742 GBP2023-12-31
Land and buildings
102,329 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
36,936 GBP2024-12-31
5,748 GBP2023-12-31
Other Creditors
Current
12,676 GBP2024-12-31
7,000 GBP2023-12-31