Property, Plant & Equipment
1,160,000 GBP2025-12-31
1,160,000 GBP2024-12-31
Fixed Assets
1,160,000 GBP2025-12-31
1,160,000 GBP2024-12-31
Total Inventories
221,173 GBP2025-12-31
221,173 GBP2024-12-31
Debtors
1 GBP2025-12-31
Cash at bank and in hand
9,934 GBP2025-12-31
4,301 GBP2024-12-31
Current Assets
231,108 GBP2025-12-31
225,474 GBP2024-12-31
Net Current Assets/Liabilities
-436,194 GBP2025-12-31
-451,783 GBP2024-12-31
Total Assets Less Current Liabilities
723,806 GBP2025-12-31
708,217 GBP2024-12-31
Net Assets/Liabilities
629,473 GBP2025-12-31
613,884 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Revaluation reserve
363,255 GBP2025-12-31
363,255 GBP2024-12-31
Retained earnings (accumulated losses)
266,118 GBP2025-12-31
250,529 GBP2024-12-31
Average number of employees in administration and support functions
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,160,000 GBP2024-12-31
Plant and equipment
3,500 GBP2025-12-31
3,500 GBP2024-12-31
Computers
352 GBP2025-12-31
352 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,163,852 GBP2025-12-31
1,163,852 GBP2024-12-31
Owned/Freehold, Land and buildings
1,160,000 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2025-12-31
3,500 GBP2024-12-31
Computers
352 GBP2025-12-31
352 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,852 GBP2025-12-31
3,852 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,160,000 GBP2025-12-31
Land and buildings, Owned/Freehold
1,160,000 GBP2024-12-31
Other types of inventories not specified separately
221,173 GBP2025-12-31
221,173 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1 GBP2025-12-31
67 GBP2024-12-31
Trade Creditors/Trade Payables
Current
383 GBP2025-12-31
350 GBP2024-12-31
Corporation Tax Payable
Current
3,657 GBP2025-12-31
4,435 GBP2024-12-31
Amounts owed to directors
Current
663,262 GBP2025-12-31
672,405 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,589 GBP2025-01-01 ~ 2025-12-31