Property, Plant & Equipment
308,048 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
308,049 GBP2024-12-31
1 GBP2023-12-31
Debtors
37,508 GBP2024-12-31
27,322 GBP2023-12-31
Cash at bank and in hand
21 GBP2024-12-31
10,675 GBP2023-12-31
Current Assets
37,529 GBP2024-12-31
37,997 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,276,282 GBP2024-12-31
-985,922 GBP2023-12-31
Net Current Assets/Liabilities
-1,238,753 GBP2024-12-31
-947,925 GBP2023-12-31
Total Assets Less Current Liabilities
-930,704 GBP2024-12-31
-947,924 GBP2023-12-31
Net Assets/Liabilities
-1,007,716 GBP2024-12-31
-947,924 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
90 GBP2022-12-31
Retained earnings (accumulated losses)
-1,007,806 GBP2024-12-31
-948,014 GBP2023-12-31
-946,058 GBP2022-12-31
Equity
-1,007,716 GBP2024-12-31
-947,924 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-59,792 GBP2024-01-01 ~ 2024-12-31
-1,956 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-59,792 GBP2024-01-01 ~ 2024-12-31
-1,956 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
308,048 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
308,048 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
80 GBP2024-12-31
178 GBP2023-12-31
Other Debtors
Current
25,521 GBP2024-12-31
25,419 GBP2023-12-31
Prepayments/Accrued Income
Current
11,907 GBP2024-12-31
1,725 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,508 GBP2024-12-31
27,322 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,326 GBP2024-12-31
103,639 GBP2023-12-31
Amounts owed to group undertakings
Current
1,173,659 GBP2024-12-31
852,991 GBP2023-12-31
Corporation Tax Payable
Current
201 GBP2024-12-31
201 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,096 GBP2024-12-31
29,091 GBP2023-12-31
Creditors
Current
1,276,282 GBP2024-12-31
985,922 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
90 shares2024-12-31
90 shares2023-12-31