Property, Plant & Equipment
400,151 GBP2024-12-31
400,201 GBP2023-12-31
Fixed Assets
400,151 GBP2024-12-31
400,201 GBP2023-12-31
Cash at bank and in hand
9 GBP2024-12-31
282 GBP2023-12-31
Current Assets
9 GBP2024-12-31
282 GBP2023-12-31
Net Current Assets/Liabilities
-43,070 GBP2024-12-31
-43,007 GBP2023-12-31
Total Assets Less Current Liabilities
357,081 GBP2024-12-31
357,194 GBP2023-12-31
Net Assets/Liabilities
-12,764 GBP2024-12-31
-11,422 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Capital redemption reserve
57,382 GBP2024-12-31
57,382 GBP2024-01-01
57,382 GBP2023-12-31
57,382 GBP2023-01-01
Retained earnings (accumulated losses)
-71,146 GBP2024-12-31
-69,804 GBP2023-12-31
Equity
-12,764 GBP2024-12-31
-11,422 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2024-12-31
400,000 GBP2024-01-01
Tools/Equipment for furniture and fittings
83,679 GBP2024-12-31
83,679 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
483,679 GBP2024-12-31
483,679 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,528 GBP2024-12-31
83,478 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,528 GBP2024-12-31
83,478 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
50 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
400,000 GBP2024-12-31
Tools/Equipment for furniture and fittings
151 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,010 GBP2024-12-31
17,048 GBP2023-12-31
Taxation/Social Security Payable
172 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,069 GBP2024-12-31
1,069 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,301 GBP2024-12-31
38,202 GBP2023-12-31
Other Creditors
Amounts falling due after one year
348,544 GBP2024-12-31
330,414 GBP2023-12-31