Property, Plant & Equipment
17,392 GBP2024-12-31
16,506 GBP2023-12-31
Debtors
0 GBP2024-12-31
159 GBP2023-12-31
Cash at bank and in hand
947 GBP2024-12-31
4,490 GBP2023-12-31
Current Assets
11,902 GBP2024-12-31
13,149 GBP2023-12-31
Net Current Assets/Liabilities
-100,420 GBP2024-12-31
-95,800 GBP2023-12-31
Total Assets Less Current Liabilities
-83,028 GBP2024-12-31
-79,294 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-83,030 GBP2024-12-31
-79,296 GBP2023-12-31
Equity
-83,028 GBP2024-12-31
-79,294 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
19,947 GBP2023-12-31
Furniture and fittings
2,805 GBP2024-12-31
1,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,752 GBP2024-12-31
21,187 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,662 GBP2023-12-31
Furniture and fittings
701 GBP2024-12-31
1,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,360 GBP2024-12-31
4,681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
997 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,104 GBP2024-12-31
221 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
159 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
644 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
4,804 GBP2023-12-31
Other Creditors
Current
112,322 GBP2024-12-31
103,501 GBP2023-12-31
Creditors
Current
112,322 GBP2024-12-31
108,949 GBP2023-12-31