Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,130,474 GBP2024-12-31
1,379,259 GBP2023-12-31
Fixed Assets
1,130,474 GBP2024-12-31
1,379,259 GBP2023-12-31
Debtors
Current
109,499 GBP2024-12-31
15,000 GBP2023-12-31
Cash at bank and in hand
7,282 GBP2024-12-31
1,555 GBP2023-12-31
Current Assets
116,781 GBP2024-12-31
16,555 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,318,271 GBP2024-12-31
Net Current Assets/Liabilities
-1,201,490 GBP2024-12-31
-1,211,104 GBP2023-12-31
Total Assets Less Current Liabilities
-71,016 GBP2024-12-31
168,155 GBP2023-12-31
Net Assets/Liabilities
-71,016 GBP2024-12-31
168,155 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-71,116 GBP2024-12-31
168,055 GBP2023-12-31
Equity
-71,016 GBP2024-12-31
168,155 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,377,243 GBP2024-12-31
1,377,243 GBP2023-12-31
Plant and equipment
1,432 GBP2024-12-31
1,432 GBP2023-12-31
Computers
3,349 GBP2024-12-31
3,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,382,024 GBP2024-12-31
1,382,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
828 GBP2023-12-31
Computers
1,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
604 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
248,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,432 GBP2024-12-31
Computers
3,349 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,550 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,130,474 GBP2024-12-31
1,377,243 GBP2023-12-31
Plant and equipment
604 GBP2023-12-31
Computers
1,412 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
109,499 GBP2024-12-31
15,000 GBP2023-12-31
Bank Borrowings
Current
3,430 GBP2023-12-31
Amounts owed to group undertakings
Current
1,307,421 GBP2024-12-31
1,223,659 GBP2023-12-31
Taxation/Social Security Payable
Current
3,250 GBP2024-12-31
10 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,600 GBP2024-12-31
560 GBP2023-12-31
Creditors
Current
1,318,271 GBP2024-12-31
1,227,659 GBP2023-12-31