Property, Plant & Equipment
79,748 GBP2024-12-31
80,311 GBP2023-12-31
Debtors
11,700 GBP2024-12-31
37,663 GBP2023-12-31
Cash at bank and in hand
14,725 GBP2024-12-31
30,996 GBP2023-12-31
Current Assets
2,014,694 GBP2024-12-31
1,834,527 GBP2023-12-31
Creditors
Amounts falling due within one year
-354,006 GBP2024-12-31
-331,520 GBP2023-12-31
Net Current Assets/Liabilities
1,660,688 GBP2024-12-31
1,503,007 GBP2023-12-31
Total Assets Less Current Liabilities
1,740,436 GBP2024-12-31
1,583,318 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,724,398 GBP2024-12-31
-1,524,568 GBP2023-12-31
Net Assets/Liabilities
16,038 GBP2024-12-31
58,750 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,938 GBP2024-12-31
58,650 GBP2023-12-31
Equity
16,038 GBP2024-12-31
58,750 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,500 GBP2023-12-31
Other
2,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
2,428 GBP2024-12-31
1,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,428 GBP2024-12-31
1,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
79,500 GBP2024-12-31
79,500 GBP2023-12-31
Other
248 GBP2024-12-31
811 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,700 GBP2024-12-31
37,662 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,700 GBP2024-12-31
37,663 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,173 GBP2024-12-31
3,275 GBP2023-12-31
Other Creditors
Current
351,833 GBP2024-12-31
328,245 GBP2023-12-31
Creditors
Current
354,006 GBP2024-12-31
331,520 GBP2023-12-31
Other Creditors
Non-current
1,724,398 GBP2024-12-31
1,524,568 GBP2023-12-31