Property, Plant & Equipment
464,876 GBP2024-12-31
457,035 GBP2023-12-31
Debtors
2,296 GBP2024-12-31
1,098 GBP2023-12-31
Cash at bank and in hand
9,305 GBP2024-12-31
14,174 GBP2023-12-31
Current Assets
11,601 GBP2024-12-31
15,272 GBP2023-12-31
Net Current Assets/Liabilities
-440,155 GBP2024-12-31
-438,172 GBP2023-12-31
Total Assets Less Current Liabilities
24,721 GBP2024-12-31
18,863 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
24,671 GBP2024-12-31
18,813 GBP2023-12-31
Equity
24,721 GBP2024-12-31
18,863 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
457,035 GBP2024-12-31
457,035 GBP2023-12-31
Furniture and fittings
17,685 GBP2024-12-31
7,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
474,720 GBP2024-12-31
464,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
9,844 GBP2024-12-31
7,780 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,844 GBP2024-12-31
7,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
457,035 GBP2024-12-31
457,035 GBP2023-12-31
Furniture and fittings
7,841 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,428 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
868 GBP2024-12-31
1,098 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,646 GBP2023-12-31
Other Creditors
Current
402,246 GBP2024-12-31
400,403 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
46,445 GBP2024-12-31
47,395 GBP2023-12-31
Creditors
Current
451,756 GBP2024-12-31
453,444 GBP2023-12-31