Property, Plant & Equipment
76,098 GBP2024-12-31
71,220 GBP2023-12-31
Debtors
2,019 GBP2024-12-31
2,593 GBP2023-12-31
Cash at bank and in hand
4,427 GBP2024-12-31
5,288 GBP2023-12-31
Current Assets
11,570 GBP2024-12-31
18,026 GBP2023-12-31
Net Current Assets/Liabilities
-123,935 GBP2024-12-31
-104,794 GBP2023-12-31
Total Assets Less Current Liabilities
-47,837 GBP2024-12-31
-33,574 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
35,030 GBP2024-12-31
25,589 GBP2023-12-31
Retained earnings (accumulated losses)
-82,967 GBP2024-12-31
-59,263 GBP2023-12-31
Equity
-47,837 GBP2024-12-31
-33,574 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,554 GBP2024-12-31
2,554 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
132,687 GBP2024-12-31
120,687 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,456 GBP2024-12-31
1,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,589 GBP2024-12-31
49,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,098 GBP2024-12-31
1,220 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
180 GBP2024-12-31
262 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,839 GBP2024-12-31
2,331 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,019 GBP2024-12-31
2,593 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
178 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
135,277 GBP2024-12-31
122,820 GBP2023-12-31
Creditors
Current
135,505 GBP2024-12-31
122,820 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
100 shares2024-12-31
100 shares2023-12-31