Property, Plant & Equipment
31,630 GBP2024-12-31
141,212 GBP2023-12-31
Fixed Assets - Investments
10 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
31,640 GBP2024-12-31
141,212 GBP2023-12-31
Debtors
1,779 GBP2024-12-31
2,487 GBP2023-12-31
Cash at bank and in hand
65,299 GBP2024-12-31
129,018 GBP2023-12-31
Current Assets
874,751 GBP2024-12-31
1,523,734 GBP2023-12-31
Net Current Assets/Liabilities
-2,835,370 GBP2024-12-31
-2,424,944 GBP2023-12-31
Total Assets Less Current Liabilities
-2,803,730 GBP2024-12-31
-2,283,732 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,803,830 GBP2024-12-31
-2,283,832 GBP2023-12-31
Equity
-2,803,730 GBP2024-12-31
-2,283,732 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,835 GBP2024-12-31
37,835 GBP2023-12-31
Computers
4,816 GBP2024-12-31
4,816 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
160,228 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
347,527 GBP2024-12-31
507,755 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-160,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-160,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
304,876 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,185 GBP2024-12-31
26,301 GBP2023-12-31
Computers
4,107 GBP2024-12-31
3,870 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
61,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,897 GBP2024-12-31
366,543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,424 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,884 GBP2024-01-01 ~ 2024-12-31
Computers
237 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-61,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
282,605 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,271 GBP2024-12-31
Plant and equipment
8,650 GBP2024-12-31
11,534 GBP2023-12-31
Computers
709 GBP2024-12-31
946 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
99,037 GBP2023-12-31
Other Investments Other Than Loans
10 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-3,162 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,713,283 GBP2024-12-31
3,948,678 GBP2023-12-31
Creditors
Current
3,710,121 GBP2024-12-31
3,948,678 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