Property, Plant & Equipment
8,943 GBP2024-12-31
265,146 GBP2023-12-31
Debtors
5,825 GBP2024-12-31
2,426 GBP2023-12-31
Cash at bank and in hand
52,634 GBP2024-12-31
1,200 GBP2023-12-31
Current Assets
58,459 GBP2024-12-31
3,626 GBP2023-12-31
Creditors
Amounts falling due within one year
-83,750 GBP2024-12-31
-28,865 GBP2023-12-31
Net Current Assets/Liabilities
-25,291 GBP2024-12-31
-25,239 GBP2023-12-31
Total Assets Less Current Liabilities
-16,348 GBP2024-12-31
239,907 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-19,210 GBP2023-12-31
Net Assets/Liabilities
-16,348 GBP2024-12-31
220,697 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-17,348 GBP2024-12-31
219,697 GBP2023-12-31
Equity
-16,348 GBP2024-12-31
220,697 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
322,692 GBP2023-12-31
Other
135,498 GBP2024-12-31
135,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,498 GBP2024-12-31
457,986 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-322,692 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-322,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
69,198 GBP2023-12-31
Other
126,555 GBP2024-12-31
123,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,555 GBP2024-12-31
192,840 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-69,198 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
253,494 GBP2023-12-31
Other
8,943 GBP2024-12-31
11,652 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,825 GBP2024-12-31
2,426 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
96 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
15,790 GBP2023-12-31
Other Creditors
Current
83,750 GBP2024-12-31
2,979 GBP2023-12-31
Creditors
Current
83,750 GBP2024-12-31
28,865 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
14,398 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
4,812 GBP2023-12-31