Property, Plant & Equipment
15,260 GBP2024-12-31
18,166 GBP2023-12-31
Investment Property
504,926 GBP2024-12-31
504,926 GBP2023-12-31
Debtors
Current
20,539 GBP2024-12-31
83,885 GBP2023-12-31
Cash at bank and in hand
162,603 GBP2024-12-31
82,383 GBP2023-12-31
Net Assets/Liabilities
533,552 GBP2024-12-31
583,993 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
533,452 GBP2024-12-31
583,893 GBP2023-12-31
Equity
533,552 GBP2024-12-31
583,993 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,323 GBP2024-12-31
25,323 GBP2023-12-31
Office equipment
2,360 GBP2024-12-31
2,360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,683 GBP2024-12-31
27,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,063 GBP2024-12-31
7,370 GBP2023-12-31
Office equipment
2,360 GBP2024-12-31
2,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,423 GBP2024-12-31
9,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,693 GBP2024-01-01 ~ 2024-12-31
Office equipment
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,260 GBP2024-12-31
17,953 GBP2023-12-31
Office equipment
0 GBP2024-12-31
213 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,629 GBP2024-12-31
39,755 GBP2023-12-31
Prepayments/Accrued Income
Current
2,798 GBP2024-12-31
6,400 GBP2023-12-31
Other Debtors
Current
6,112 GBP2024-12-31
37,730 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
492 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
37,628 GBP2024-12-31
24,606 GBP2023-12-31
Other Creditors
Current
99,598 GBP2024-12-31
58,064 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31