Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Debtors
40 GBP2024-12-31
238 GBP2023-12-31
Cash at bank and in hand
31,399 GBP2024-12-31
6,669 GBP2023-12-31
Current Assets
31,439 GBP2024-12-31
6,907 GBP2023-12-31
Net Current Assets/Liabilities
-4,138 GBP2024-12-31
-2,001 GBP2023-12-31
Total Assets Less Current Liabilities
-4,138 GBP2024-12-31
-2,001 GBP2023-12-31
Net Assets/Liabilities
-4,138 GBP2024-12-31
-2,001 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,238 GBP2024-12-31
-2,101 GBP2023-12-31
Equity
-4,138 GBP2024-12-31
-2,001 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,418 GBP2023-12-31
Plant and equipment
6,905 GBP2023-12-31
Furniture and fittings
2,371 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,694 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-12,418 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-6,905 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,418 GBP2023-12-31
Plant and equipment
6,905 GBP2023-12-31
Furniture and fittings
2,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,694 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,418 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-6,905 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,694 GBP2024-01-01 ~ 2024-12-31
Other Debtors
40 GBP2024-12-31
238 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,076 GBP2024-12-31
2,025 GBP2023-12-31
Other Creditors
Amounts falling due within one year
32,501 GBP2024-12-31
6,883 GBP2023-12-31