Property, Plant & Equipment
28,831 GBP2024-12-31
69,422 GBP2023-12-31
Fixed Assets - Investments
15 GBP2024-12-31
15 GBP2023-12-31
Investment Property
471,406 GBP2024-12-31
471,406 GBP2023-12-31
Fixed Assets
500,252 GBP2024-12-31
540,843 GBP2023-12-31
Debtors
273,262 GBP2024-12-31
263,310 GBP2023-12-31
Cash at bank and in hand
8,625 GBP2024-12-31
170,276 GBP2023-12-31
Current Assets
281,887 GBP2024-12-31
433,586 GBP2023-12-31
Net Current Assets/Liabilities
184,423 GBP2024-12-31
383,634 GBP2023-12-31
Total Assets Less Current Liabilities
684,675 GBP2024-12-31
924,477 GBP2023-12-31
Creditors
Non-current
-53,040 GBP2024-12-31
-46,213 GBP2023-12-31
Net Assets/Liabilities
626,155 GBP2024-12-31
865,072 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
625,755 GBP2024-12-31
864,822 GBP2023-12-31
Equity
626,155 GBP2024-12-31
865,072 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,683 GBP2024-12-31
155,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,852 GBP2024-12-31
85,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
28,831 GBP2024-12-31
69,422 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
15 GBP2023-12-31
Other Investments Other Than Loans
15 GBP2024-12-31
15 GBP2023-12-31
Investment Property - Fair Value Model
471,406 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
564 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
70,013 GBP2024-12-31
63,129 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
70,577 GBP2024-12-31
63,129 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
202,685 GBP2024-12-31
200,181 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,041 GBP2024-12-31
46,128 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,661 GBP2024-12-31
1,078 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,619 GBP2024-12-31
-173 GBP2023-12-31
Other Creditors
Current
2,143 GBP2024-12-31
2,919 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
53,040 GBP2024-12-31
46,213 GBP2023-12-31