Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,150 GBP2024-12-31
774 GBP2023-12-31
Investment Property
540,000 GBP2024-12-31
540,000 GBP2023-12-31
Fixed Assets
543,150 GBP2024-12-31
540,774 GBP2023-12-31
Debtors
15,047 GBP2024-12-31
4,753 GBP2023-12-31
Cash at bank and in hand
23,436 GBP2024-12-31
45,382 GBP2023-12-31
Current Assets
38,483 GBP2024-12-31
50,135 GBP2023-12-31
Creditors
Current
362,017 GBP2024-12-31
408,261 GBP2023-12-31
Net Current Assets/Liabilities
-323,534 GBP2024-12-31
-358,126 GBP2023-12-31
Total Assets Less Current Liabilities
219,616 GBP2024-12-31
182,648 GBP2023-12-31
Net Assets/Liabilities
218,829 GBP2024-12-31
182,455 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
218,826 GBP2024-12-31
182,452 GBP2023-12-31
Equity
218,829 GBP2024-12-31
182,455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,760 GBP2024-12-31
156,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
160,498 GBP2024-12-31
156,760 GBP2023-12-31
Computers
3,738 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,102 GBP2024-12-31
155,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,348 GBP2024-12-31
155,986 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2024-01-01 ~ 2024-12-31
Computers
1,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,246 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
658 GBP2024-12-31
774 GBP2023-12-31
Computers
2,492 GBP2024-12-31
Investment Property - Fair Value Model
540,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,672 GBP2024-12-31
Current, Amounts falling due within one year
2,397 GBP2023-12-31
Non-current, Amounts falling due after one year
3,375 GBP2024-12-31
2,356 GBP2023-12-31
Trade Creditors/Trade Payables
Current
905 GBP2024-12-31
38 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,906 GBP2024-12-31
12,079 GBP2023-12-31
Other Creditors
Current
346,206 GBP2024-12-31
396,144 GBP2023-12-31