Property, Plant & Equipment
1,553,931 GBP2024-12-31
1,211,751 GBP2023-12-31
Debtors
305,262 GBP2024-12-31
360,876 GBP2023-12-31
Cash at bank and in hand
2,822 GBP2024-12-31
47,455 GBP2023-12-31
Current Assets
308,084 GBP2024-12-31
408,331 GBP2023-12-31
Net Current Assets/Liabilities
144,394 GBP2024-12-31
131,157 GBP2023-12-31
Total Assets Less Current Liabilities
1,698,325 GBP2024-12-31
1,342,908 GBP2023-12-31
Net Assets/Liabilities
1,432,973 GBP2024-12-31
1,099,252 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,432,971 GBP2024-12-31
1,099,250 GBP2023-12-31
957,836 GBP2022-12-31
Equity
1,432,973 GBP2024-12-31
1,099,252 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
333,721 GBP2024-01-01 ~ 2024-12-31
141,414 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
333,721 GBP2024-01-01 ~ 2024-12-31
141,414 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,818 GBP2024-12-31
4,818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,895,455 GBP2024-12-31
2,057,484 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,776,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,818 GBP2024-12-31
4,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,524 GBP2024-12-31
845,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-945,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
23,908 GBP2023-12-31
Amounts Owed By Related Parties
303,792 GBP2024-12-31
Current
331,874 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,470 GBP2024-12-31
5,094 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
305,262 GBP2024-12-31
360,876 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,209 GBP2024-12-31
3,874 GBP2023-12-31
Corporation Tax Payable
Current
88,531 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,264 GBP2024-12-31
25,706 GBP2023-12-31
Other Creditors
Current
32,686 GBP2024-12-31
247,594 GBP2023-12-31
Creditors
Current
163,690 GBP2024-12-31
277,174 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31