Property, Plant & Equipment
1,425,009 GBP2023-12-31
Debtors
1,206,552 GBP2025-06-30
16,713 GBP2023-12-31
Cash at bank and in hand
428,077 GBP2025-06-30
78,003 GBP2023-12-31
Current Assets
1,634,629 GBP2025-06-30
94,716 GBP2023-12-31
Creditors
Current
241,075 GBP2025-06-30
178,681 GBP2023-12-31
Net Current Assets/Liabilities
1,393,554 GBP2025-06-30
-83,965 GBP2023-12-31
Total Assets Less Current Liabilities
1,393,554 GBP2025-06-30
1,341,044 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,323,038 GBP2025-06-30
64,355 GBP2023-12-31
Equity
1,393,554 GBP2025-06-30
1,341,044 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,425,000 GBP2023-12-31
Plant and equipment
6,412 GBP2025-06-30
6,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,412 GBP2025-06-30
1,431,412 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,425,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,425,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,412 GBP2025-06-30
6,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,412 GBP2025-06-30
6,403 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,425,000 GBP2023-12-31
Plant and equipment
9 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,691 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,206,552 GBP2025-06-30
Current, Amounts falling due within one year
22 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,206,552 GBP2025-06-30
Current, Amounts falling due within one year
16,713 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,976 GBP2023-12-31
Other Taxation & Social Security Payable
Current
236,719 GBP2025-06-30
2,559 GBP2023-12-31
Other Creditors
Current
4,356 GBP2025-06-30
174,146 GBP2023-12-31