Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
816 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
257,656 GBP2024-12-31
Fixed Assets
257,756 GBP2024-12-31
916 GBP2023-12-31
Debtors
13,244 GBP2024-12-31
43,824 GBP2023-12-31
Cash at bank and in hand
50,931 GBP2024-12-31
325 GBP2023-12-31
Current Assets
64,175 GBP2024-12-31
44,149 GBP2023-12-31
Creditors
Current
313,338 GBP2024-12-31
35,384 GBP2023-12-31
Net Current Assets/Liabilities
-249,163 GBP2024-12-31
8,765 GBP2023-12-31
Total Assets Less Current Liabilities
8,593 GBP2024-12-31
9,681 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
8,393 GBP2024-12-31
9,481 GBP2023-12-31
Equity
8,593 GBP2024-12-31
9,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,460 GBP2023-12-31
Computers
1,565 GBP2024-12-31
1,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,565 GBP2024-12-31
26,025 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,644 GBP2023-12-31
Computers
1,565 GBP2024-12-31
1,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,565 GBP2024-12-31
25,209 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
816 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property - Fair Value Model
257,656 GBP2024-12-31
Other Debtors
Current
10 GBP2024-12-31
30,010 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
220 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
13,244 GBP2024-12-31
43,824 GBP2023-12-31
Amounts owed to group undertakings
Current
312,051 GBP2024-12-31
34,245 GBP2023-12-31
Other Creditors
Current
147 GBP2024-12-31
Accrued Liabilities
Current
1,140 GBP2024-12-31
1,139 GBP2023-12-31