Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,081 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,271 GBP2024-12-31
52,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,810 GBP2024-12-31
11,655 GBP2023-12-31
Property, Plant & Equipment
5,810 GBP2024-12-31
11,655 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
5,910 GBP2024-12-31
11,755 GBP2023-12-31
Debtors
357 GBP2024-12-31
118 GBP2023-12-31
Cash at bank and in hand
11,491 GBP2024-12-31
12,881 GBP2023-12-31
Current Assets
11,848 GBP2024-12-31
12,999 GBP2023-12-31
Net Current Assets/Liabilities
-150,296 GBP2024-12-31
-140,613 GBP2023-12-31
Total Assets Less Current Liabilities
-144,386 GBP2024-12-31
-128,858 GBP2023-12-31
Net Assets/Liabilities
-144,386 GBP2024-12-31
-128,858 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-144,486 GBP2024-12-31
-128,860 GBP2023-12-31
Equity
-144,386 GBP2024-12-31
-128,858 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
64,081 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,271 GBP2024-12-31
52,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,845 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
127 GBP2024-12-31
118 GBP2023-12-31
Other Debtors
230 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2024-12-31
1,600 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
880 GBP2024-12-31
1,526 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
2 shares2023-12-31