Property, Plant & Equipment
875 GBP2024-12-31
146,030 GBP2023-12-31
Fixed Assets
2,165,922 GBP2024-12-31
1,908,280 GBP2023-12-31
Debtors
3,706 GBP2024-12-31
34,071 GBP2023-12-31
Cash at bank and in hand
215,957 GBP2024-12-31
477,662 GBP2023-12-31
Current Assets
219,663 GBP2024-12-31
511,733 GBP2023-12-31
Creditors
Current
494,375 GBP2024-12-31
576,118 GBP2023-12-31
Net Current Assets/Liabilities
-274,712 GBP2024-12-31
-64,385 GBP2023-12-31
Total Assets Less Current Liabilities
1,891,210 GBP2024-12-31
1,843,895 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,891,110 GBP2024-12-31
1,843,795 GBP2023-12-31
Equity
1,891,210 GBP2024-12-31
1,843,895 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
145,000 GBP2023-12-31
Furniture and fittings
1,350 GBP2024-12-31
1,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,350 GBP2024-12-31
146,350 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-145,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-145,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
475 GBP2024-12-31
320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475 GBP2024-12-31
320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
875 GBP2024-12-31
1,030 GBP2023-12-31
Land and buildings
145,000 GBP2023-12-31
Other Investments Other Than Loans
Disposals
-6,916 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,706 GBP2024-12-31
Amounts falling due within one year, Current
33,873 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,706 GBP2024-12-31
Amounts falling due within one year, Current
34,071 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,412 GBP2024-12-31
6,734 GBP2023-12-31
Other Creditors
Current
483,963 GBP2024-12-31
569,384 GBP2023-12-31