Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
418 GBP2024-12-31
418 GBP2023-12-31
Furniture and fittings
4,108 GBP2024-12-31
4,108 GBP2023-12-31
Computers
2,188 GBP2024-12-31
2,188 GBP2023-12-31
Other
429,829 GBP2024-12-31
478,582 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
436,543 GBP2024-12-31
485,296 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-48,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-48,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
105 GBP2023-12-31
Furniture and fittings
1,113 GBP2023-12-31
Computers
593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
105 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
1,027 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
547 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
23,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210 GBP2024-12-31
Furniture and fittings
2,140 GBP2024-12-31
Computers
1,140 GBP2024-12-31
Other
46,974 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,464 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
208 GBP2024-12-31
314 GBP2023-12-31
Furniture and fittings
1,968 GBP2024-12-31
2,996 GBP2023-12-31
Computers
1,048 GBP2024-12-31
1,596 GBP2023-12-31
Other
382,855 GBP2024-12-31
453,100 GBP2023-12-31
Property, Plant & Equipment
386,079 GBP2024-12-31
458,006 GBP2023-12-31
Other Debtors
Current
4,947 GBP2024-12-31
4,944 GBP2023-12-31
Debtors
Current
4,947 GBP2024-12-31
4,944 GBP2023-12-31
Cash at bank and in hand
1,312 GBP2024-12-31
1,518 GBP2023-12-31
Cash and Cash Equivalents
1,312 GBP2024-12-31
1,518 GBP2023-12-31
Bank Borrowings
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,834 GBP2023-12-31
Other Creditors
Current
400,103 GBP2024-12-31
383,603 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
1,950 GBP2023-12-31
Creditors
Current
411,951 GBP2024-12-31
448,035 GBP2023-12-31
Bank Borrowings
Non-current
16,206 GBP2024-12-31
23,449 GBP2023-12-31
Creditors
Non-current
16,206 GBP2024-12-31
23,449 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
10,648 GBP2024-12-31
Between two and five year, Non-current
5,558 GBP2024-12-31
Non-current, Between two and five year
12,801 GBP2023-12-31
Total Borrowings
26,854 GBP2024-12-31
34,097 GBP2023-12-31