Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
60,396 GBP2024-12-31
60,957 GBP2023-12-31
Fixed Assets - Investments
892,074 GBP2023-12-31
Fixed Assets
60,396 GBP2024-12-31
953,031 GBP2023-12-31
Total Inventories
1,068 GBP2023-12-31
Debtors
2,612 GBP2024-12-31
2,612 GBP2023-12-31
Cash at bank and in hand
957,502 GBP2024-12-31
50,212 GBP2023-12-31
Current Assets
960,114 GBP2024-12-31
53,892 GBP2023-12-31
Creditors
Current
9,506 GBP2024-12-31
10,750 GBP2023-12-31
Net Current Assets/Liabilities
950,608 GBP2024-12-31
43,142 GBP2023-12-31
Total Assets Less Current Liabilities
1,011,004 GBP2024-12-31
996,173 GBP2023-12-31
Net Assets/Liabilities
1,010,733 GBP2024-12-31
995,902 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
1,010,713 GBP2024-12-31
995,882 GBP2023-12-31
Equity
1,010,733 GBP2024-12-31
995,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,257 GBP2024-12-31
60,257 GBP2023-12-31
Plant and equipment
103,355 GBP2024-12-31
105,635 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
163,612 GBP2024-12-31
165,892 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,216 GBP2024-12-31
104,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,216 GBP2024-12-31
104,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
60,257 GBP2024-12-31
60,257 GBP2023-12-31
Plant and equipment
139 GBP2024-12-31
700 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
892,074 GBP2023-12-31
Disposals
-900,232 GBP2024-12-31
Other Investments Other Than Loans
892,074 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,612 GBP2024-12-31
Amounts falling due within one year, Current
2,612 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,140 GBP2024-12-31
Other Creditors
Current
7,366 GBP2024-12-31
10,750 GBP2023-12-31