Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
167 GBP2024-12-31
10,756 GBP2023-12-31
Fixed Assets - Investments
123,080 GBP2024-12-31
123,080 GBP2023-12-31
Fixed Assets
123,247 GBP2024-12-31
133,836 GBP2023-12-31
Total Inventories
1,632 GBP2023-12-31
Debtors
39,721 GBP2023-12-31
Cash at bank and in hand
49,803 GBP2024-12-31
97,766 GBP2023-12-31
Current Assets
49,803 GBP2024-12-31
139,119 GBP2023-12-31
Creditors
Current
-1,591 GBP2024-12-31
-62,284 GBP2023-12-31
Net Current Assets/Liabilities
48,212 GBP2024-12-31
76,835 GBP2023-12-31
Total Assets Less Current Liabilities
171,459 GBP2024-12-31
210,671 GBP2023-12-31
Net Assets/Liabilities
171,459 GBP2024-12-31
210,671 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
171,359 GBP2024-12-31
210,571 GBP2023-12-31
Equity
171,459 GBP2024-12-31
210,671 GBP2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-01-01
Intangible assets - Disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-01-01
Intangible assets - Disposals and decrease in the amortization or impairment
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,673 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
333 GBP2024-12-31
105,011 GBP2024-01-01
Property, Plant & Equipment - Disposals
Land and buildings
-13,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-104,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,673 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166 GBP2024-12-31
94,255 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-13,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,172 GBP2024-01-01 ~ 2024-12-31