Property, Plant & Equipment
64,726 GBP2024-12-31
57,132 GBP2023-12-31
Debtors
4,888 GBP2024-12-31
5,250 GBP2023-12-31
Cash at bank and in hand
4,261 GBP2024-12-31
14,067 GBP2023-12-31
Current Assets
9,149 GBP2024-12-31
19,317 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,314 GBP2024-12-31
Net Current Assets/Liabilities
-11,165 GBP2024-12-31
-1,885 GBP2023-12-31
Total Assets Less Current Liabilities
53,561 GBP2024-12-31
55,247 GBP2023-12-31
Net Assets/Liabilities
-10,739 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-10,741 GBP2024-12-31
0 GBP2023-12-31
Equity
-10,739 GBP2024-12-31
2 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
81,533 GBP2024-12-31
73,293 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-40,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,807 GBP2024-12-31
16,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
64,726 GBP2024-12-31
57,132 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
344 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,544 GBP2024-12-31
5,250 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,888 GBP2024-12-31
Amounts falling due within one year, Current
5,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,076 GBP2024-12-31
1,846 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
2,942 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-235 GBP2024-12-31
53 GBP2023-12-31
Other Creditors
Current
18,473 GBP2024-12-31
16,361 GBP2023-12-31
Creditors
Current
20,314 GBP2024-12-31
21,202 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,322 GBP2024-12-31
8,001 GBP2023-12-31
Other Creditors
Non-current
51,123 GBP2024-12-31
36,389 GBP2023-12-31
Creditors
Non-current
53,445 GBP2024-12-31
44,390 GBP2023-12-31