Property, Plant & Equipment
217,777 GBP2024-12-31
221,592 GBP2023-12-31
Fixed Assets - Investments
737,336 GBP2023-12-31
Fixed Assets
217,777 GBP2024-12-31
958,928 GBP2023-12-31
Debtors
329,573 GBP2024-12-31
370,684 GBP2023-12-31
Current assets - Investments
729,340 GBP2024-12-31
100,550 GBP2023-12-31
Cash at bank and in hand
35,005 GBP2024-12-31
58,894 GBP2023-12-31
Current Assets
1,093,918 GBP2024-12-31
530,128 GBP2023-12-31
Net Current Assets/Liabilities
1,092,896 GBP2024-12-31
528,921 GBP2023-12-31
Creditors
Amounts falling due after one year
-290 GBP2024-12-31
Net Assets/Liabilities
1,307,981 GBP2024-12-31
1,484,860 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,307,979 GBP2024-12-31
1,484,858 GBP2023-12-31
Equity
1,307,981 GBP2024-12-31
1,484,860 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,583 GBP2024-12-31
207,583 GBP2024-01-01
Plant and equipment
52,136 GBP2024-12-31
51,170 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
259,719 GBP2024-12-31
258,753 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,446 GBP2024-12-31
1,717 GBP2024-01-01
Plant and equipment
39,496 GBP2024-12-31
35,444 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,942 GBP2024-12-31
37,161 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
729 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
205,137 GBP2024-12-31
205,866 GBP2023-12-31
Plant and equipment
12,640 GBP2024-12-31
15,726 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
737,336 GBP2024-01-01
Investments in Group Undertakings
737,336 GBP2023-12-31
Amounts owed by group undertakings and participating interests
41,379 GBP2023-12-31
Other Debtors
329,573 GBP2024-12-31
329,305 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2024-12-31
139 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
246 GBP2024-12-31
128 GBP2023-12-31
Other Creditors
Amounts falling due within one year
650 GBP2024-12-31
940 GBP2023-12-31
Amounts falling due after one year
290 GBP2024-12-31