Property, Plant & Equipment
0 GBP2024-12-31
126,057 GBP2023-12-31
Debtors
58,768 GBP2024-12-31
200,827 GBP2023-12-31
Cash at bank and in hand
573,871 GBP2024-12-31
8,720 GBP2023-12-31
Current Assets
632,639 GBP2024-12-31
209,547 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,311 GBP2024-12-31
-3,238 GBP2023-12-31
Net Current Assets/Liabilities
625,328 GBP2024-12-31
206,309 GBP2023-12-31
Total Assets Less Current Liabilities
625,328 GBP2024-12-31
332,366 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
625,228 GBP2024-12-31
332,266 GBP2023-12-31
Equity
625,328 GBP2024-12-31
332,366 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
218,082 GBP2023-12-31
Other
0 GBP2024-12-31
205,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
423,088 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-218,082 GBP2024-01-01 ~ 2024-12-31
Other
-205,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-423,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
92,025 GBP2023-12-31
Other
0 GBP2024-12-31
205,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
297,031 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-92,025 GBP2024-01-01 ~ 2024-12-31
Other
-205,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-297,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
126,057 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
53,206 GBP2024-12-31
53,206 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,562 GBP2024-12-31
147,621 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,768 GBP2024-12-31
200,827 GBP2023-12-31
Amounts owed to group undertakings
Current
278 GBP2024-12-31
278 GBP2023-12-31
Corporation Tax Payable
Current
3,893 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,140 GBP2024-12-31
2,960 GBP2023-12-31
Creditors
Current
7,311 GBP2024-12-31
3,238 GBP2023-12-31