Property, Plant & Equipment
-1 GBP2024-12-31
Investment Property
19,613 GBP2024-12-31
19,613 GBP2023-12-31
Fixed Assets
19,612 GBP2024-12-31
19,613 GBP2023-12-31
Debtors
266 GBP2024-12-31
2,354 GBP2023-12-31
Cash at bank and in hand
13 GBP2024-12-31
542 GBP2023-12-31
Current Assets
279 GBP2024-12-31
2,896 GBP2023-12-31
Net Current Assets/Liabilities
-1,732,472 GBP2024-12-31
-1,729,080 GBP2023-12-31
Total Assets Less Current Liabilities
-1,712,860 GBP2024-12-31
-1,709,467 GBP2023-12-31
Net Assets/Liabilities
-1,712,860 GBP2024-12-31
-1,709,467 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,712,960 GBP2024-12-31
-1,709,567 GBP2023-12-31
Equity
-1,712,860 GBP2024-12-31
-1,709,467 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,064 GBP2024-12-31
55,064 GBP2024-01-01
Tools/Equipment for furniture and fittings
18,303 GBP2024-12-31
18,303 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
73,367 GBP2024-12-31
73,367 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,064 GBP2024-12-31
55,063 GBP2024-01-01
Tools/Equipment for furniture and fittings
18,304 GBP2024-12-31
18,304 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,368 GBP2024-12-31
73,367 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-1 GBP2024-12-31
Trade Debtors/Trade Receivables
126 GBP2024-12-31
2,261 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
620,915 GBP2024-12-31
624,000 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
28,527 GBP2024-12-31
24,668 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,082,559 GBP2024-12-31
1,082,559 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
749 GBP2023-12-31