Property, Plant & Equipment
951 GBP2024-12-31
65,060 GBP2023-12-31
Investment Property
120,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
120,951 GBP2024-12-31
65,060 GBP2023-12-31
Debtors
1,678 GBP2024-12-31
990 GBP2023-12-31
Cash at bank and in hand
5,026 GBP2024-12-31
2,277 GBP2023-12-31
Current Assets
8,704 GBP2024-12-31
5,267 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-29,288 GBP2023-12-31
Net Current Assets/Liabilities
-21,676 GBP2024-12-31
-24,021 GBP2023-12-31
Total Assets Less Current Liabilities
99,275 GBP2024-12-31
41,039 GBP2023-12-31
Net Assets/Liabilities
84,985 GBP2024-12-31
40,798 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
84,885 GBP2024-12-31
40,698 GBP2023-12-31
Equity
84,985 GBP2024-12-31
40,798 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
63,792 GBP2023-12-31
Plant and equipment
2,623 GBP2024-12-31
2,623 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,623 GBP2024-12-31
66,415 GBP2023-12-31
Owned/Freehold, Land and buildings
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
1,672 GBP2024-12-31
1,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,672 GBP2024-12-31
1,355 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-12-31
63,792 GBP2023-12-31
Plant and equipment
951 GBP2024-12-31
1,268 GBP2023-12-31
Investment Property - Fair Value Model
120,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,678 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
990 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,678 GBP2024-12-31
Current, Amounts falling due within one year
990 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,120 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
520 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
25,139 GBP2024-12-31
26,249 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,601 GBP2024-12-31
3,039 GBP2023-12-31
Creditors
Current
30,380 GBP2024-12-31
29,288 GBP2023-12-31