Property, Plant & Equipment
385,217 GBP2024-12-31
387,202 GBP2023-12-31
Debtors
22,100 GBP2024-12-31
32,553 GBP2023-12-31
Cash at bank and in hand
28,712 GBP2024-12-31
13,283 GBP2023-12-31
Current Assets
51,752 GBP2024-12-31
46,776 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,236,346 GBP2023-12-31
Net Current Assets/Liabilities
-2,337,243 GBP2024-12-31
-2,189,570 GBP2023-12-31
Total Assets Less Current Liabilities
-1,952,026 GBP2024-12-31
-1,802,368 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,952,126 GBP2024-12-31
-1,802,468 GBP2023-12-31
Equity
-1,952,026 GBP2024-12-31
-1,802,368 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
121,000 GBP2023-12-31
Intangible Assets - Gross Cost
258,185 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
121,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
258,185 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Other
64,996 GBP2024-12-31
64,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
549,649 GBP2024-12-31
549,324 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
60,708 GBP2024-12-31
58,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,432 GBP2024-12-31
162,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Other
4,288 GBP2024-12-31
6,273 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,724 GBP2024-12-31
28,796 GBP2023-12-31
Prepayments/Accrued Income
Current
2,075 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,946 GBP2024-12-31
27,087 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,342 GBP2024-12-31
2,837 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,711 GBP2024-12-31
5,376 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31