Property, Plant & Equipment
9,492 GBP2024-12-31
13,647 GBP2023-12-31
Fixed Assets - Investments
601,690 GBP2024-12-31
601,690 GBP2023-12-31
Fixed Assets
611,182 GBP2024-12-31
615,337 GBP2023-12-31
Debtors
1,235 GBP2024-12-31
740 GBP2023-12-31
Cash at bank and in hand
25,915 GBP2024-12-31
28,248 GBP2023-12-31
Current Assets
27,150 GBP2024-12-31
28,988 GBP2023-12-31
Net Current Assets/Liabilities
-88,083 GBP2024-12-31
-97,266 GBP2023-12-31
Creditors
Amounts falling due after one year
-169,147 GBP2024-12-31
-214,270 GBP2023-12-31
Net Assets/Liabilities
352,149 GBP2024-12-31
303,613 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
352,049 GBP2024-12-31
303,513 GBP2023-12-31
Equity
352,149 GBP2024-12-31
303,613 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2024-12-31
51,962 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-21,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,508 GBP2024-12-31
38,315 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,492 GBP2024-12-31
13,647 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
601,690 GBP2024-12-31
601,690 GBP2024-01-01
Other Investments Other Than Loans
601,690 GBP2024-12-31
601,690 GBP2023-12-31
Other Debtors
1,235 GBP2024-12-31
740 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,200 GBP2024-12-31
5,377 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,268 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
45,272 GBP2024-12-31
35,565 GBP2023-12-31
Other Creditors
Amounts falling due within one year
64,761 GBP2024-12-31
65,044 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
169,147 GBP2024-12-31
214,270 GBP2023-12-31