Property, Plant & Equipment
0 GBP2025-06-30
591,023 GBP2023-12-31
Debtors
53 GBP2025-06-30
24,625 GBP2023-12-31
Cash at bank and in hand
15,127 GBP2025-06-30
17,425 GBP2023-12-31
Current Assets
15,180 GBP2025-06-30
42,050 GBP2023-12-31
Net Current Assets/Liabilities
9,400 GBP2025-06-30
30,837 GBP2023-12-31
Total Assets Less Current Liabilities
9,400 GBP2025-06-30
621,860 GBP2023-12-31
Equity
Called up share capital
250 GBP2025-06-30
250 GBP2023-12-31
Share premium
0 GBP2025-06-30
611,000 GBP2023-12-31
Retained earnings (accumulated losses)
9,150 GBP2025-06-30
10,610 GBP2023-12-31
Equity
9,400 GBP2025-06-30
621,860 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
587,442 GBP2023-12-31
Other
0 GBP2025-06-30
50,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
637,508 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-587,442 GBP2024-01-01 ~ 2025-06-30
Other
-180,066 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-767,508 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2023-12-31
Other
0 GBP2025-06-30
46,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
46,485 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2025-06-30
Other
-46,485 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,485 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
587,442 GBP2023-12-31
Other
0 GBP2025-06-30
3,581 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
24,625 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53 GBP2025-06-30
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53 GBP2025-06-30
Amounts falling due within one year, Current
24,625 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,132 GBP2025-06-30
1,000 GBP2023-12-31
Corporation Tax Payable
Current
3,648 GBP2025-06-30
8,024 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
2,104 GBP2023-12-31
Other Creditors
Current
0 GBP2025-06-30
85 GBP2023-12-31
Creditors
Current
5,780 GBP2025-06-30
11,213 GBP2023-12-31