Property, Plant & Equipment
351,580 GBP2024-12-31
352,107 GBP2023-12-31
Fixed Assets
351,580 GBP2024-12-31
352,107 GBP2023-12-31
Debtors
14,081 GBP2024-12-31
11,750 GBP2023-12-31
Cash at bank and in hand
14,540 GBP2024-12-31
24,365 GBP2023-12-31
Current Assets
28,621 GBP2024-12-31
36,115 GBP2023-12-31
Net Current Assets/Liabilities
12,222 GBP2024-12-31
18,856 GBP2023-12-31
Total Assets Less Current Liabilities
363,802 GBP2024-12-31
370,963 GBP2023-12-31
Net Assets/Liabilities
363,802 GBP2024-12-31
370,963 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Revaluation reserve
259,415 GBP2024-12-31
257,902 GBP2023-12-31
Retained earnings (accumulated losses)
4,387 GBP2024-12-31
13,061 GBP2023-12-31
Equity
363,802 GBP2024-12-31
370,963 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
353,371 GBP2024-12-31
353,371 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
353,371 GBP2024-12-31
353,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,791 GBP2024-12-31
1,264 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,791 GBP2024-12-31
1,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
351,580 GBP2024-12-31
352,107 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,299 GBP2024-12-31
1,827 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,880 GBP2024-12-31
4,909 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,902 GBP2024-12-31
5,014 GBP2023-12-31
Debtors
Amounts falling due within one year
14,081 GBP2024-12-31
11,750 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
970 GBP2024-12-31
1,031 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,976 GBP2024-12-31
15,528 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-12-31
700 GBP2023-12-31